Vendor Name: PINE HILL-KINGSTON BUS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005660
Current Contract Amount: $8,993,859.87
Spending to Date: $8,930,109.87
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 | $8,131,253.00 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVIC | 07/15/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $227,347.02 |
12/31/2017 | ADD MONEY | 08/18/2017 |
Amendment | $265,000.00 |
ADDS MONEY | 02/15/2018 | |
Amendment | $370,259.85 |
ADDS MONEY | 03/05/2018 |