Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005229
Current Contract Amount: $323,421.08
Spending to Date: $321,650.88
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $300,632.36 |
06/01/2017 | 05/31/2022 | Janitorial Services at I-86 Campbell Rest Area | 05/26/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $22,788.72 |
Contract value increase | 08/29/2022 |