Vendor Name: 1093 GROUP LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: L01491A
Current Contract Amount: $163,251.81
Spending to Date: $88,565.24
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $61,337.81 |
03/14/2014 | 08/31/2016 | 301 OHIO STREET BUFFALO ERIE COUNTY | 02/26/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2016 | SPACE @ 301 OHIO ST. BUFFALO | 05/20/2016 |
Amendment | $101,914.00 |
11/30/2021 | RENEWAL STORAGE SPACE 301 OHIO STREET BUFFALO ERIE COUNTY | 09/21/2016 |