Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Stony Brook
Contract Number: C011308
Current Contract Amount: $8,583,884.68
Spending to Date: $8,244,035.09
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $6,524,148.96 |
01/01/2018 | 12/31/2022 | Janitorial Services at SUNY Stony Brook Technology Park, University Hospital and the University | 03/29/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $639,279.20 |
Reconcile of pending invoices | 06/28/2023 | |
Amendment | $1,420,456.52 |
12/31/2023 | One year renewal and increase in funds | 01/03/2024 |