Vendor Name: BETLEM SERVICE CORP
Agency Name: Mental Health, Office of
Department/Facility Name: St. Lawrence Psychiatric Center
Contract Number: C000173
Current Contract Amount: $325,815.64
Spending to Date: $224,676.91
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 | $317,391.64 |
01/01/2016 | 12/31/2020 | Chiller/Ancillary Maintenance | 12/16/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,424.00 |
Amendment #1 - Chiller/Ancillary Equipment Maintenance | 03/06/2018 |