Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005306
Current Contract Amount: $2,828,629.36
Spending to Date: $2,541,846.66
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 | $2,828,629.36 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | 12/27/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |