Vendor Name: SYSCO SYRACUSE LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OCP001098
Current Contract Amount: $130,000.00
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 | $80,000.00 |
10/10/2024 | 03/31/2025 | Additional purchase of food 02450, 23199, PC69159 | 10/20/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
Additional purchase of food 02450, 23199, PC69159 | 01/16/2025 |