Vendor Name: SYSCO ALBANY LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PC60353
Current Contract Amount: $699,732,719.34
Spending to Date: $611,964,234.49
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,000,000.00 |
01/31/2013 | 90 Day Extension of Contract | 10/26/2012 |
Amendment | $70,198,539.00 |
10/31/2013 | Renewal/Extension | 01/31/2013 |
Amendment | $22,237,965.00 |
01/31/2014 | Renewal/Extension | 10/31/2013 |
Amendment | $22,237,965.00 |
04/30/2014 | Extension | 01/27/2014 |
Amendment | $51,888,584.00 |
11/30/2014 | Contract Extension | 04/17/2014 |