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

December 12, 2015 already ended date quoted from the award document

Type

contract

Field

Health & social

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… Greensboro, NC 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… $2.08M Greensboro, NC 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… $1.01M Greensboro, NC

Committee

Public Health and Safety Standing Committee

Introduced

February 10, 2017

On agenda

March 2, 2015