Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C140327
Current Contract Amount: $1,354,304.28
Spending to Date: $1,349,386.92
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 | $554,304.28 |
07/01/2015 | 06/30/2017 | Contract Reassignment from WCB setting up contract - mail pre-sort services | 07/08/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2018 | First of Five Optional One Year Renewals | 04/27/2017 |
Amendment | $200,000.00 |
06/30/2019 | Second of Five Optional One (1) Year Renewals | 04/26/2018 |
Amendment | $600,000.00 |
06/30/2022 | Exercise the 3 Remaining One Year Renewal Options | 03/20/2019 |