Vendor Name: ADMAR SUPPLY COMPANY INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: OC00044
Current Contract Amount: $200,000.00
Spending to Date: $0.00
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $200,000.00 |
03/12/2024 | 06/30/2024 | Various heavy equipment rentals, 72007, 23182, PS69101 | 03/25/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |