Vendor Name: BIRNIE BUS TOURS
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C004105
Current Contract Amount: $101,715.00
Spending to Date: $101,715.00
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $904,180.00 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | 05/24/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($802,465.00) |
08/02/2022 | Contract assignment | 01/03/2023 |