Vendor Name: AIR FAX AIRLINE MARKETING ASSOCIATES INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Albany
Contract Number: C005513
Current Contract Amount: $77,000.00
Spending to Date: $77,000.00
Contract Type: Service - Transportation Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | 09/13/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |