Vendor Name: 99 WASHINGTON LLC & ONE COMMERCE PLAZA
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: OPL00000335
Current Contract Amount: $325.00
Spending to Date: $325.00
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $325.00 |
03/17/2017 | 03/31/2017 | REPLACE TWO PAPER TOWEL DISPENSERS AND INSTALL VERTICAL BLINDS 99 WASHINGTON AVE ALBANY L001522 | 03/24/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |