Vendor Name: SYSCO ALBANY LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OCP001371
Current Contract Amount: $60,000.00
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 | $60,000.00 |
01/02/2026 | 03/31/2026 | Additional purchase of food products for Highland Residential Center, 02450, 23199, PC69157 | 01/08/2026 |
| Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
|---|---|---|---|---|---|---|
| Contract Amendment data is not currently available. | ||||||
