Vendor Name: PASCACK INDUSTRIES
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: L01038A
Current Contract Amount: $2,403,953.84
Spending to Date: $2,386,547.38
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 | ($1,403,425.16) |
12/31/2014 | CONTRACT CLOSEOUT ASSIGNMENT UNDER L01038B 15 PERLMAN DRIVE SPRING VALLEY ROCKLAND COUNTY | 12/18/2014 |