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 |
---|---|---|---|---|---|---|---|---|---|
1 CALL BUILDING MAINTENANCE CORP | Bernard M. Fineson Developmental Disabilities Service Office | T650072 |
$36,350.00
|
$30,550.44 |
09/01/2017 | 08/31/2018 | GENERAL REPAIR/MAINT(HANDYMAN) | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
1 CALL BUILDING MAINTENANCE CORP | Bernard M. Fineson Developmental Disabilities Service Office | T650074 |
$41,840.00
|
$30,328.37 |
08/01/2017 | 07/31/2019 | ELECTRICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
1 CALL BUILDING MAINTENANCE CORP | Bernard M. Fineson Developmental Disabilities Service Office | T650073 |
$44,460.00
|
$19,254.52 |
08/01/2017 | 07/31/2019 | BACKFLOW PREVENTION MAINT | Contracts Not Subject to OSC Pre-Audit | 10/12/2017 |