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D ��T <br /> �� FTA <br /> . U.S. Department of Transportation Federal Transit Administration <br /> Quanti FTA Amount Eliq. Proi. <br /> ° Cost <br /> 114420 REHAB/RENOVATE- MISC SUPPORT $20,000 $ 25,000 <br /> EQUIPMENT <br /> Milestone Description Oriq. Est. Rev. Est. # Actual Cont. <br /> Comp. Date Comp. Date Rev Comp. Date Code <br /> 1 RFP/IFB Issued 07/01/2001 <br /> 2 Contract Award 08/15/2001 <br /> 3 Contract Complete 10/31/2001 <br /> Quanti FTA Amount Eliq. Proi. <br /> Cost <br /> 114206 ACQUIRE-SHOP EQUIPMENT $6,400 $8,000 <br /> Milestone Description Oriq. Est. Rev. Est. # Actual Cont. <br /> Comp. Date Comp. Date Rev Comp. Date Code <br /> 1 RFP/IFB Issued 07/01/2001 <br /> 2 Contract Award 08/15/2001 <br /> � 3 Contract Complete 09/30/2001 <br /> Quanti FTA Amount Elig. Proi. <br /> • Cost <br /> 114403 REHAB/RENOVATE-ADMIN/MAINT FACILITY $ 2,605 $ 3,257 <br /> Milestone Description Orig. Est. Rev. Est. # Actual Cont. <br /> Com�. Date Comp. Date Rev Comp. Date Code <br /> 1 RFP/IFB Issued u7it�ii2u0 i <br /> 2 Contract Award 08/01/2001 <br /> 3 Contract Complete 09/15/2001 <br /> Quantit FTA Amount Elig. Proi. <br /> Cost <br /> 114211 ACQUIRE-SUPPORT VEHICLES $32,000 $40,000 <br /> Milestone Descriqtion Orica. Est. Rev. Est. # Actual Cont. <br /> Comp. Date Comp. Date Rev Comp. Date Code <br /> 1 RFP/IFB Issued 07/01/2001 <br /> 2 Contract Award 08/15/2001 <br /> 3 Contract Complete 12/31/2001 <br /> Quanti FTA Amount Elig. Proi. <br /> � Cost <br /> 116202 PURCHASE COMMUNICATIONS SYSTEM $ 30,400 $ 38,000 <br /> Milestone Description Oriq. Est. Rev. Est. # Actual Cont. <br /> Comp. Date Comp. Date Rev Comp. Date Code <br />