Vendor Name: NEW FLYER OF AMERICA INC
Authority Name: Capital District Transportation Authority
Department/Facility Name: Capital District Transportation Authority
Contract Number: C132300
Current Contract Amount: $3,945,000.00
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 | $3,945,000.00 |
02/28/2019 | 12/30/2019 | PA Filed Contract - Purchase of Electric Buses | 04/15/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |