Vendor Name: INTERFACE CABLE ASSEMBLIES AND SERVICES CORP
Agency Name: State University of New York
Department/Facility Name: College at Purchase
Contract Number: C020119
Current Contract Amount: $349,310.23
Spending to Date: $349,310.23
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 | $345,267.00 |
03/25/2019 | 03/24/2020 | Re-Wiring of Neuberger Museaum of Art at SUNY Purchase | 05/09/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/08/2020 | Correct contract end date | 01/27/2020 |
Amendment | $4,043.23 |
Addition of funds to change 300 feet of fiber optic cabling | 03/20/2020 | |
Amendment | $0.00 |
09/30/2020 | Five month extension | 09/24/2020 |