Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005131
Current Contract Amount: $4,958,451.24
Spending to Date: $4,958,451.24
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,958,451.24 |
11/01/2012 | 10/31/2017 | JANITORIAL SERVICES FOR THE WHITNEY POINT & KIRKWOOD REST AREAS | 05/07/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |