Vendor Name: JOHNSON CONTROLS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Manhattan Psychiatric Center
Contract Number: C000269
Current Contract Amount: $31,669.92
Spending to Date: $30,219.12
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 | $204,446.00 |
01/01/2016 | 05/31/2019 | Preventative Maintenance for Boiler Systems and Ancillary Equipment at Manhattan PC | 03/08/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($203,302.00) |
Contract Termination - Preventative Maintenance Boilers | 10/05/2017 | |
Amendment | $0.00 |
07/31/2017 | Contract Termination - Preventative Maintenance Boilers | 10/05/2017 |
Amendment | $24,024.22 |
Payment of Final Invoices | 07/24/2018 | |
Amendment | $6,501.70 |
Final Outstanding Invoice | 01/09/2019 |