Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: State Comptroller, Office of the
Department/Facility Name: Office of the State Comptroller
Contract Number: C001051
Current Contract Amount: $567,500.95
Spending to Date: $345,613.35
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 | $567,500.95 |
11/01/2017 | 10/31/2022 | Janitorial Services - Riverview Facility | 03/12/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |