Vendor Name: CNC SERVICES OF NY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT64155
Current Contract Amount: $535,200.00
Spending to Date: $352,761.70
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/26/2020 | Renewal Amendment | 07/16/2012 |
Amendment | $35,200.00 |
Increase CAP Adjustment for EEI- Security Systems & Solutions | 02/26/2015 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 03/08/2019 |