Vendor Name: ALLSTEEL INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OC000174
Current Contract Amount: $102,198.85
Spending to Date: $0.00
Contract Type: Commodity - Furniture
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $102,198.85 |
02/27/2023 | 03/31/2023 | Purchase of furniture for Mohawk Valley PC, 20915, 23109, PC68279 | 03/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |