Vendor Name: FULLINGTON AUTO BUS CO
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005658
Current Contract Amount: $816,146.19
Spending to Date: $699,125.34
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 | $681,572.00 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVIC | 07/11/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $120,000.00 |
ADDS MONEY | 02/26/2018 | |
Amendment | $14,574.19 |
ADDS MONEY | 03/09/2018 |