Vendor Name: UPSTATE NIAGARA COOP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC65636
Current Contract Amount: $9,527,435.94
Spending to Date: $4,569,790.82
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $750,000.00 |
06/30/2015 | 1 YR EXTENSION MILK (FLUID) (STATEWIDE) | 06/13/2014 |
Amendment | $243,338.59 |
Increase CAP Adjustment EE1 | 02/25/2015 | |
Amendment | $30,635.94 |
09/30/2015 | Extension | 06/26/2015 |
Amendment | $5,000,000.00 |
MILK (FLUID) (STATEWIDE) | 09/25/2015 |