Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: C001267
Current Contract Amount: $2,331,152.22
Spending to Date: $2,331,152.22
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 | $2,214,112.21 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | 02/26/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $117,040.01 |
Budget modification for prevailing wage increase | 06/23/2023 |