Vendor Name: SELKIRK WAREHOUSES INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: L001590
Current Contract Amount: $108,000.00
Spending to Date: $106,317.50
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,190.00 |
10/31/2013 | 12 MONTHS HOLDOVER THROUGH OCTOBER 31, 2013 | 01/07/2013 |
Amendment | ($13,140.00) |
02/28/2013 | CONTRACT TERMINATION | 02/06/2013 |