Vendor Name: SYSCO SYRACUSE LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OC0000277
Current Contract Amount: $557,107.20
Spending to Date: $0.00
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $347,107.20 |
05/07/2024 | 03/31/2025 | Blanket purchase order of food for Industry Limited Secure 02450, 23199, PC69159 | 05/17/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $80,000.00 |
Additional funds for blanket purchase order of food, 02450, 23199, PC69159 | 11/15/2024 | |
Amendment | $130,000.00 |
Additional funds for blanket purchase order of food 02450, 23199, PC69159 | 01/06/2025 |