Vendor Name: LCS COMPANIES OF NEW YORK INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005275
Current Contract Amount: $195,929.89
Spending to Date: $195,917.66
Contract Type: Service - Ground Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $104,694.36 |
03/20/2018 | 03/19/2020 | NEW CONTRACT-GROUNDS ONLY MAIN | 03/20/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $108,924.01 |
03/19/2022 | Grounds maintenance of the Todd Hill Rest Area renewal | 05/21/2020 |
Amendment | ($17,688.48) |
12/31/2021 | Contract Novation to LCS Landscapes NY effective 1/1/2022 | 04/28/2022 |