Vendor Name: DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: L02022R
Current Contract Amount: $293,554.56
Spending to Date: $0.00
Contract Type: Revenue Generating - Property Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $293,554.56 |
04/01/2015 | 03/31/2018 | 317 WASHINGTON STREET DULLES STATE OFFICE BUILDING WATERTOWN | 04/17/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($293,554.56) |
Cancellation | 08/24/2016 | |
Amendment | $293,554.56 |
03/31/2018 | Contract Activation | 08/24/2016 |