Vendor Name: NEW FLYER OF AMERICA INC
Authority Name: Rochester-Genesee Regional Transportation Authority
Department/Facility Name: Rochester-Genesee Regional Transportation Authority
Contract Number: C000031
Current Contract Amount: $18,088,573.80
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 | $5,301,594.67 |
04/26/2019 | 04/25/2024 | PA Filed Contract Heavy Duty Electric Powered Buses | 06/21/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $144,971.08 |
PA Filed Contract - Contract Increase Composite Flooring In Lieu Of Pressure Preserved Plywood | 10/29/2019 | |
Amendment | $1,453.32 |
PA Filed Contract - Change Order 2 | 04/16/2020 | |
Amendment | $3,500,740.72 |
PA Filed Contract Purchase order 2 heavy duty electric powered transit buses | 04/29/2020 | |
Amendment | $968.88 |
PA Filed Contract - Change order 1 | 04/15/2020 | |
Amendment | $9,015,931.12 |
PA Filed Contract - Ten heavy duty electric powered buses | 01/14/2022 | |
Amendment | $109,972.80 |
PA Filed Contract - Change Order 1 to purchase ten (10) heavy duty electric powered buses | 01/14/2022 | |
Amendment | ($996.00) |
PA Filed Contract - Change jump starter on electric buses from 12V to 24V | 09/14/2022 | |
Amendment | $968.88 |
PA Filed Contract - Change order to rectify an error in the sequence 7 submission | 08/04/2023 | |
Amendment | $12,968.33 |
PA Filed Contract - Change Order #5 additional training for mechanics | 09/12/2023 |