Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005261
Current Contract Amount: $2,649,959.66
Spending to Date: $2,596,968.06
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 | $2,567,600.17 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | 05/23/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $82,359.49 |
Contract value increase | 08/31/2022 |