Vendor Name: BALTIC STREET AEH INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C008298
Current Contract Amount: $743,499.81
Spending to Date: $742,805.62
Contract Type: Service - Building 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 | $162,750.00 |
08/31/2013 | Extension to allow time to enter into a new contract. janitor service not included in BUYOMH | 01/10/2013 |
Amendment | $50,909.81 |
Contract Amount Correction (See comments) | 08/27/2014 |