Vendor Name: SYSCO ALBANY LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003529
Current Contract Amount: $385,584.44
Spending to Date: $369,920.58
Contract Type: Service - Food Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $310,584.44 |
07/01/2014 | 06/30/2019 | Food Warehousing & Distribution Region F | 07/08/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $75,000.00 |
Food Warehousing & Distribution - Region F | 02/20/2019 |