Vendor Name: NEW FLYER OF AMERICA INC
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: CB40640
Current Contract Amount: $27,335,597.06
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $27,287,264.00 |
12/31/2018 | 01/31/2032 | PA Filed Contract - Purchase 15 Low Floor All Electric Buses and 16 Charging Stations | 03/07/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($138,650.00) |
PA Filed Contract - Modification To Memorialize Price Reduction Negotiated | 08/30/2019 | |
Amendment | $78,165.83 |
PA Filed Contract modification of the contract and technical specifications | 03/15/2021 | |
Amendment | $89,337.15 |
PA Filed Contract - Technical changes to the charging systems for 15 low floor all electric buses | 07/15/2021 | |
Amendment | ($894.92) |
PA Filed Contract Modification 4 - seven changes incorporated into the contract | 09/03/2021 | |
Amendment | $20,375.00 |
PA Filed Contract Modification 5 - 15 low floor 60-foot all-electric buses and 16 charging stations | 12/26/2023 |