Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Unified Court System - Office of Court Administration
Department/Facility Name: Office of Court Administration
Contract Number: C501140
Current Contract Amount: $16,356,420.83
Spending to Date: $13,962,834.36
Contract Type: Service - Delivery, Messenger, Mailing And Presort Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $15,818,059.50 |
07/01/2020 | 06/30/2023 | Printing, pre-sort and mailing services for juror qualification questionnaires and summonses | 10/22/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $538,361.33 |
06/30/2024 | First of two one-year renewals with contract value increase | 07/12/2023 |