Vendor Name: NYS THRUWAY AUTHORITY
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: C001754
Current Contract Amount: $170,204.38
Spending to Date: $0.00
Contract Type: Equipment - Communications
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $170,204.38 |
11/05/2009 | 12/08/2019 | Thruway fiber vendor correction | 12/28/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |