Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: State University of New York
Department/Facility Name: SUNY - Health Science Center at Brooklyn
Contract Number: C321567
Current Contract Amount: $465,130.05
Spending to Date: $173,956.84
Contract Type: Service - Delivery, Messenger, Mailing And Presort Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $465,130.05 |
01/01/2021 | 12/31/2025 | Printing and mailing services for billing in-patient and out-patient accounts | 08/23/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |