Vendor Name: CARRIER CORPORATION
Agency Name: Mental Health, Office of
Department/Facility Name: Sagamore Psychiatric Center - Children's Services
Contract Number: C000225
Current Contract Amount: $228,850.00
Spending to Date: $113,649.44
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $228,850.00 |
03/01/2016 | 02/28/2021 | Preventative Maintainance for Chillers & Ancillary Equip. | 03/14/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |