Vendor Name: LEPRECHAUN LINES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C040124
Current Contract Amount: $4,757,740.00
Spending to Date: $4,738,659.61
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 | $1,471,740.00 |
10/01/2019 | 09/30/2020 | Poughkeepsie White Plains Express Intercity Bus | 04/22/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,815,000.00 |
12/31/2021 | Adds Money and Time For a Project Phase | 11/09/2020 |
Amendment | $1,471,000.00 |
12/31/2022 | Adds money and time | 01/19/2022 |