Vendor Name: DUNBAR ARMORED INC
Authority Name: Thruway Authority
Department/Facility Name: New York State Thruway Authority
Contract Number: CT16079
Current Contract Amount: $1,984,750.00
Spending to Date: $0.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,321,070.00 |
10/01/2016 | 09/30/2018 | MONEY COUNTING SERVICES | 09/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,321,070.00 |
09/30/2020 | MONEY COUNTING SERVICES | 09/13/2018 |
Amendment | $0.00 |
09/30/2019 | Contract cancellation | 09/10/2020 |
Amendment | ($657,390.00) |
Contract Cancellation | 09/10/2020 |