Vendor Name: ACE TOOL REPAIR INC
Authority Name: Thruway Authority
Department/Facility Name: New York State Thruway Authority
Contract Number: CT19179
Current Contract Amount: $649,043.52
Spending to Date: $0.00
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $486,782.64 |
10/01/2019 | 09/30/2022 | Safety Gloves | 10/01/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $162,260.88 |
09/23/2023 | Safety gloves renewal (1 of 2) | 10/24/2022 |