Vendor Name: FLEET MAINTENANCE INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: OC00037
Current Contract Amount: $577,940.00
Spending to Date: $0.00
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $577,940.00 |
01/08/2024 | 06/30/2024 | Purchase of two 2025 Freightliner Plows, 40440, 23166, PC68935 | 03/28/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |