Submitting reso. autho. Contract No. 2901750 - 20% State, 80% Federal Funding - To Provide Ten (10) Diesel Transit Coaches - Contractor: New Flyer, LLC, Location: 711 Kernaghan Avenue, Winnipeg, Manitoba, Canada R2C 3T4 - Contract Period: Upon FRC Approval Date through December 12, 2015 - Contract Amount: $4,614,609.70. (Buses will be paid on Delivery) TRANSPORTATION (REFERRED TO THE PUBLIC HEALTH AND SAFETY STANDING COMMITTEE ON 3-2-15)
What this record is
- Held by
- New Flyer, LLC 4 records across this site
- Amount
- $4.61M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Health & social
health & social contracts in MI that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
New Flyer, LLC also holds
Amend Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. from the Piedmont Authority for Regional Transportation Bus Contr… Resolution Authorizing the Purchase of Clean Diesel Buses from New Flyer, Inc. in the Amount not to Exceed $2,080,332, from the Piedmont Authority for… Resolution Authorizing the Purchase of Clean Diesel Buses in the Amount of $1,012,735 from New Flyer, Inc. via the Piedmont Authority for Regional Tra…- Committee
- Public Health and Safety Standing Committee
- Introduced
- February 10, 2017
- On agenda
- March 2, 2015
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