Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Military and Naval Affairs, Division of
Department/Facility Name: Division of Military & Naval Affairs
Contract Number: C000861
Current Contract Amount: $669,866.34
Spending to Date: $592,836.55
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 | $159,751.44 |
07/01/2019 | 06/30/2020 | Janitorial services for 18 buildings on the Stewart Air National Guard Base | 01/27/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $81,413.70 |
06/30/2021 | One year renewal for janitorial services | 11/13/2020 |
Amendment | $91,143.06 |
06/30/2022 | Contract renewal for janitorial services at Stewart Airport | 09/20/2021 |
Amendment | $168,092.32 |
06/30/2023 | Contract renewal for janitorial services at Stewart Air National Guard Base | 07/22/2022 |
Amendment | $169,465.82 |
06/30/2024 | Contract renewal for janitorial services at Stewart Air National Guard Base | 08/22/2023 |