Vendor Name: SIEMENS INDUSTRY INC
Agency Name: Mental Health, Office of
Department/Facility Name: Pilgrim Psychiatric Center
Contract Number: C000192
Current Contract Amount: $2,639,500.00
Spending to Date: $2,307,514.10
Contract Type: Equipment - Other
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 | $120,000.00 |
09/30/2014 | Additional Money for Time and Materials | 03/05/2013 |
Amendment | $0.00 |
12/31/2014 | 3-month extension | 12/10/2014 |