Vendor Name: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Agency Name: Workers' Compensation Board
Department/Facility Name: Workers' Compensation Board
Contract Number: C140327
Current Contract Amount: $645,695.72
Spending to Date: $616,937.04
Contract Type: Service - Delivery, Messenger, Mailing And Presort Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,200,000.00 |
07/01/2012 | 06/30/2017 | PRE-SORT MAILING | 01/09/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($554,304.28) |
06/30/2015 | Contract Reassignment to OGS closing out contract - mail pre-sort services. | 07/08/2015 |