Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Unified Court System - Office of Court Administration
Department/Facility Name: Office of Court Administration
Contract Number: C501067
Current Contract Amount: $3,340,372.34
Spending to Date: $3,340,372.33
Contract Type: Service - Delivery, Messenger, Mailing And Presort Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $219,870.00 |
10/01/2015 | 09/30/2016 | Printing, pre-sort and mailing services for juror qualification questionnaries | 03/21/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/30/2017 | 1st of 4 One-Year Renewals | 09/28/2016 |
Amendment | $219,870.00 |
09/30/2017 | Contract Value Increase for First Renewal Period | 11/14/2016 |
Amendment | $154,330.00 |
09/30/2017 | Amendment to Increase Contract Value | 06/23/2017 |
Amendment | $594,070.00 |
09/30/2018 | Second of Four Optional One (1) Year Renewals | 09/28/2017 |
Amendment | $2,444,824.35 |
09/30/2019 | Third of Four Optional One Year Renewals and Amendment to add Postage | 06/03/2019 |
Amendment | $1,042,679.19 |
09/30/2020 | Last optional one year renewal and amendment to add postage | 01/07/2020 |
Amendment | ($1,335,271.20) |
06/30/2020 | Contract takedown due to new agreement C501140 | 10/16/2020 |