Vendor Name: JETBLUE AIRWAYS
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS65464
Current Contract Amount: $10,106,601.00
Spending to Date: $0.00
Contract Type: Service - Transportation Services
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 | $1,478,000.00 |
08/14/2013 | Renewal | 08/13/2012 |
Amendment | $1,808,101.00 |
08/14/2014 | Renewal | 08/09/2013 |
Amendment | $1,618,500.00 |
08/14/2015 | 3RD OF 4TH RENEWAL AIR TRAVEL SERVICES (STATEWIDE) | 08/08/2014 |
Amendment | $1,770,000.00 |
08/14/2016 | 1 year renewal - 4th of 4 - Air Travel Services | 07/08/2015 |
Amendment | $1,632,000.00 |
08/14/2017 | OGS Appendix B Extension (1 additional year) | 08/09/2016 |