Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: C014245
Current Contract Amount: $390,729.25
Spending to Date: $178,048.23
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 | $390,729.25 |
07/01/2021 | 06/30/2026 | Presort mailing services | 09/03/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |