Vendor Name: VAN BORTEL FORD INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: OC00024
Current Contract Amount: $537,722.02
Spending to Date: $0.00
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $537,722.02 |
10/05/2023 | 06/30/2024 | 11 Ford Transit Vans 40440, 23166, PC68953 | 11/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |