Vendor Name: BURNICHE PIPING INC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C008570
Current Contract Amount: $137,440.00
Spending to Date: $129,561.12
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 | $117,440.00 |
09/01/2013 | 08/31/2018 | Air Conditioners/Dry Cooling Units Preventative Maintenance and Repair | 10/11/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,000.00 |
Amendment #1 - Additional Funding | 06/06/2018 |