Vendor Name: GROUNDS CARE LTD
Agency Name: Mental Health, Office of
Department/Facility Name: Rockland Psychiatric Center
Contract Number: C000173
Current Contract Amount: $227,826.50
Spending to Date: $223,808.75
Contract Type: Service - Ground Services
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 | $10,351.50 |
12/31/2011 | Increase amt to cover invoices | 10/24/2012 |