Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
HARVARD MAINTENANCE INC | Office of the State Comptroller | T000259 |
$47,060.65
|
$46,453.26 |
01/01/2020 | 01/31/2021 | Supplemental cleaning 59Maiden | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MMR ENTERPRISES INC | Office of the State Comptroller | T000265 |
$240.00
|
$240.00 |
08/13/2020 | 08/12/2022 | Furniture install & reconfig | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |