Vendor Name: DS SERVICES OF AMERICA INC
Authority Name: Thruway Authority
Department/Facility Name: New York State Thruway Authority
Contract Number: CT13123
Current Contract Amount: $120,602.52
Spending to Date: $0.00
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 | $50,000.00 |
03/06/2014 | 03/31/2015 | 985.00 Bottled Water | 03/06/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $70,602.52 |
03/31/2017 | 2 year renewal - Bottled Water | 05/04/2015 |