Vendor Name: YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: L09491R
Current Contract Amount: $679,743.16
Spending to Date: $0.00
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 | $679,743.16 |
09/01/1995 | 09/30/2011 | RETAIL PERMIT FOR FITNESS CENTER SOUTHWEST GALLERY, CONCOURSE, ESP | 12/29/2004 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |