Vendor Name: NORIX GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OC000600
Current Contract Amount: $303,372.59
Spending to Date: $0.00
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 | $303,372.59 |
08/30/2023 | 03/31/2024 | Bedroom furniture 20915, 23109, PC68392 | 09/14/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |