Vendor Name: FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Buffalo
Contract Number: C001217
Current Contract Amount: $10,220,141.30
Spending to Date: $10,086,398.30
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $6,000,000.00 |
07/01/2012 | 06/30/2017 | AUXILIARY SERVICES TO CARRY OUt various activities | 08/03/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $970,141.30 |
06/30/2017 | Amendment to add funds for cable service and change vending service from subcontractor to contractor | 07/03/2014 |
Amendment | $2,250,000.00 |
06/30/2017 | AUXILIARY SERVICES - INCREASE TO COVER ALL FOOD CATERING SERVICES | 06/21/2016 |
Amendment | $1,000,000.00 |
06/30/2017 | Budget Modification for final 4 months | 04/13/2017 |