Vendor Name: CARRIER CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C004314
Current Contract Amount: $2,078,919.00
Spending to Date: $606,895.20
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,078,919.00 |
02/24/2021 | 02/11/2023 | Building 17 equipment maintenance and repair for W. Averill Harriman State Office Building Campus | 02/24/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |