Vendor Name: CORR DISTRIBUTORS INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: C001275
Current Contract Amount: $859,591.56
Spending to Date: $654,893.36
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 | $859,591.56 |
06/01/2019 | 05/31/2024 | CUSTODIAL EQUIPMENT PARTS, REPAIR AND PREVENTATIVE MAINTENANCE | 06/04/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |