Vendor Name: SYSCO ALBANY LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003605
Current Contract Amount: $1,591,838.19
Spending to Date: $1,059,106.50
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 | $1,591,838.19 |
07/01/2015 | 06/30/2020 | Warehousing & Distribution of Food Services - Region J | 07/08/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |