Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Military and Naval Affairs, Division of
Department/Facility Name: Division of Military & Naval Affairs
Contract Number: C000853
Current Contract Amount: $391,247.99
Spending to Date: $385,226.96
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 | $88,427.42 |
02/01/2018 | 01/31/2019 | Janitorial Services at Stratton Air National Guard Base | 08/22/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $88,985.72 |
01/31/2020 | 1st of Four One-Year Renewals | 03/04/2019 |
Amendment | $1,000.00 |
Contract Value Increase and Correction | 03/18/2019 | |
Amendment | $3,288.32 |
Increase Due to Prevailing Wage Increase Effective 7/1/19 | 09/30/2019 | |
Amendment | $95,622.35 |
01/31/2021 | Contract Renewal | 02/25/2020 |
Amendment | $0.49 |
Contract value increase | 02/25/2020 | |
Amendment | $5,954.40 |
Increase Due to Prevailing Wage Increase Effective 7/1/2020 | 08/10/2020 | |
Amendment | $103,769.64 |
01/31/2022 | Contract renewal for janitorial services at Stratton Air National Guard Base | 02/23/2021 |
Amendment | $789.39 |
Prevailing wage rate increase | 08/25/2021 | |
Amendment | $0.00 |
01/31/2023 | Janitorial Services at the Stratton Air National Guard Base | 07/07/2022 |
Amendment | $3,410.26 |
Increase due to prevailing wage adjustment effective 7/1/22 | 07/19/2022 |