Vendor Name: BIRNIE BUS TOURS
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C003918
Current Contract Amount: $7,796,958.76
Spending to Date: $7,522,801.30
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $282,370.00 |
Other Amendment | 07/25/2012 | |
Amendment | $98,940.18 |
Other Amendment | 03/04/2013 | |
Amendment | $5,742.08 |
Other Amendment | 04/29/2013 | |
Amendment | $494,450.00 |
Intercity Bus Mass Transportation Joint Service Agreement | 09/05/2013 | |
Amendment | ($128,007.73) |
Other Amendment | 03/06/2014 | |
Amendment | $2,083,043.00 |
Other amendment | 08/19/2014 | |
Amendment | $525,000.00 |
Adds money | 03/09/2015 | |
Amendment | $269,545.00 |
OPERATING ASSISTANCE 2015-16 | 05/20/2015 | |
Amendment | $132,373.12 |
12/31/2017 | INTERCITY BUS PASSENGER SERVICE | 03/18/2016 |
Amendment | $436,355.00 |
12/31/2017 | ADD MONEY | 07/08/2016 |
Amendment | $990,000.00 |
12/31/2017 | ADD MONEY | 03/08/2017 |
Amendment | $11,122.78 |
12/31/2017 | OPERATING ASSISTANCE | 05/08/2017 |
Amendment | $374,805.00 |
12/31/2017 | Adds money | 05/26/2017 |
Amendment | $1,086,000.00 |
Adds money - Operating Assistance | 11/03/2017 | |
Amendment | $572,000.00 |
ADD MONEY | 02/12/2018 | |
Amendment | $63,220.33 |
ADDS MONEY | 03/05/2018 |