Vendor Name: NEWBURGH BEACON BUS CORP
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C032069
Current Contract Amount: $3,795,000.00
Spending to Date: $3,749,490.80
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 | $300,000.00 |
06/30/2013 | Newburgh Beacon Stewart Commuter Shuttle Bus Service | 04/11/2013 |
Amendment | $500,000.00 |
09/30/2014 | Newburgh Beacon Stewart Bus Service | 01/28/2014 |
Amendment | $400,000.00 |
09/30/2015 | Other amendment | 11/18/2014 |
Amendment | $400,000.00 |
09/30/2016 | Adds Money and Time | 04/26/2016 |
Amendment | $400,000.00 |
09/30/2017 | ADD MONEY AND TIME | 12/09/2016 |