Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005233
Current Contract Amount: $2,375,290.42
Spending to Date: $2,375,290.42
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 | $2,362,612.90 |
09/01/2017 | 08/31/2022 | Janitorial Services at Brewster Rest Area | 07/10/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $12,677.52 |
Increase in funds for janitorial services at Brewster rest area | 10/27/2022 |