Vendor Name: NEW FLYER OF AMERICA INC
Authority Name: Rochester-Genesee Regional Transportation Authority
Department/Facility Name: Rochester-Genesee Regional Transportation Authority
Contract Number: C000045
Current Contract Amount: $2,879,057.54
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 | $2,880,969.00 |
03/01/2023 | 02/28/2028 | PA Filed Contract - Master agreement and purchase order 1 for procurement of hydrogen cell buses | 03/09/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1,911.46) |
PA Filed Contract - change order one to purchase order one | 03/22/2024 |