Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005356
Current Contract Amount: $2,737,692.66
Spending to Date: $1,607,492.07
Contract Type: Service - Ground Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,737,692.66 |
05/01/2021 | 04/30/2026 | Janitorial services for East Fishkill I-84 rest area | 07/26/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |