Vendor Name: NAPIER & SONS INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: C001278
Current Contract Amount: $359,837.30
Spending to Date: $79,790.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $359,837.30 |
07/01/2019 | 06/30/2024 | Athletic Field Striping Services | 11/07/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |