Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005101
Current Contract Amount: $3,153,794.64
Spending to Date: $3,153,794.64
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,064,134.00 |
04/29/2012 | 04/28/2017 | JANITORIAL SERVICES FOR TWO (2) HIGH PEAK REST AREAS | 09/12/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $89,660.64 |
04/28/2017 | Contract Value Adjustment Due to Prevailing Wage Increases | 01/17/2017 |