Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: People with Developmental Disabilities, Office For
Department/Facility Name: Capital District Developmental Disabilities Service Office
Contract Number: C0SCD00179
Current Contract Amount: $93,215.01
Spending to Date: $91,359.77
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 | $87,656.40 |
04/01/2019 | 03/31/2024 | Janitorial Services for Capital District DDSOO Glens Falls Office | 05/03/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,558.61 |
03/24/2024 | Prevailing wage increase and term reduction | 12/12/2023 |