Vendor Name: A&P COAT APRON & LINEN SUPPLY LLC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000742
Current Contract Amount: $135.57
Spending to Date: $0.00
Contract Type: Service - Laundry/ Cleaning Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $135.57 |
06/29/2022 | 03/31/2023 | Payment of invoice for laundry services 79039, 23147, PS68676 | 06/02/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |