Vendor Name: SYSCO ALBANY LLC
Agency Name: Health, Department of
Department/Facility Name: Veterans' Home at Montrose
Contract Number: C000069
Current Contract Amount: $365,000.00
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 | $365,000.00 |
09/01/2017 | 05/31/2018 | Food products | 11/21/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |