Vendor Name: CNC SERVICES OF NY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: OC000295
Current Contract Amount: $631,148.14
Spending to Date: $0.00
Contract Type: Commodity - Security Devices
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $538,648.14 |
04/01/2023 | 03/31/2024 | Fiber optic cabling and installation services at Harriman Campus Building 8 77201, 23150, PT68776 | 07/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $92,500.00 |
Additional fiber optic cabling installation at Harriman Campus bldg 8 77201, 23150, PT68776 | 11/30/2023 |