Vendor Name: PREMIER COACH CO INC
Agency Name: State University of New York
Department/Facility Name: College of Technology at Canton
Contract Number: CM00628
Current Contract Amount: $825,526.80
Spending to Date: $813,428.39
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 | $442,521.68 |
08/01/2014 | 06/30/2017 | CHARTERED BUS SERVICE FOR ATHL | 05/28/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $202,993.53 |
06/30/2018 | First of Two One-Year Renewals - Athletic Bus Transportation | 10/31/2017 |
Amendment | $180,011.59 |
06/30/2019 | Second of Two One-Year Renewals - Athletic Bus Transportation | 09/13/2018 |