Vendor Name: LEPRECHAUN LINES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C035279
Current Contract Amount: $5,280,000.00
Spending to Date: $5,246,929.97
Contract Type: Grant
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,320,000.00 |
10/01/2015 | 09/30/2016 | BUS SERVICE FROM POUGHKEEPSIE | 06/10/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,320,000.00 |
09/30/2017 | Adds money and time for project phase | 11/23/2016 |
Amendment | $1,320,000.00 |
09/30/2018 | Adds Money and Time | 11/09/2017 |
Amendment | $1,320,000.00 |
09/30/2019 | ADDS MONEY AND TIME FOR PROJECT PHASE | 11/13/2018 |