Vendor Name: KNOLL INC
Agency Name: State University of New York
Department/Facility Name: State University of New York - System Administration
Contract Number: OC23010
Current Contract Amount: $459,520.99
Spending to Date: $0.00
Contract Type: Commodity - Furniture
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $459,520.99 |
08/24/2023 | 09/30/2023 | Furniture for remodel, 20915, 23109, PC68365 | 09/01/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |