Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| SYSCO SYRACUSE LLC | Oneida Food Production Center | PA06691 |
$360,000.00
|
$159,000.00 |
03/01/2011 | 02/29/2012 | TUNA FISH | Commodity - Groceries | 01/27/2011 |
| SYSCO SYRACUSE LLC | Oneida Food Production Center | PA06690 |
$126,620.00
|
$126,620.00 |
03/01/2011 | 02/29/2012 | WHOLE KERNEL CORN, IQF | Commodity - Groceries | 01/27/2011 |
| SYSCO ALBANY LLC | Office of General Services | C002469 |
$2,209,512.60
|
$1,538,496.60 |
02/10/2006 | 02/09/2011 | FOOD DISTRIBUTION SERVICES | Service - Other/ Misc. Services | 02/06/2006 |