Vendor Name: IROQUOIS BAR CORP
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: C001318
Current Contract Amount: $414,311.00
Spending to Date: $411,180.00
Contract Type: Service - Ground Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $414,311.00 |
11/09/2021 | 04/30/2022 | Snow plowing and ice removal at SUNY Buffalo South Campus | 01/10/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |