Vendor Name: S I TECH INC
Authority Name: Thruway Authority
Department/Facility Name: New York State Thruway Authority
Contract Number: CT14101
Current Contract Amount: $167,533.39
Spending to Date: $0.00
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $117,733.39 |
09/01/2015 | 12/31/2016 | Plastic Fiber Optic Modems | 09/01/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $49,800.00 |
12/31/2017 | 1 year renewal - Plastic Fiber Optic Modems | 11/17/2016 |