Vendor Name: THE METRO GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: New York Psychiatric Institute
Contract Number: C000172
Current Contract Amount: $75,000.00
Spending to Date: $75,000.00
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 | $75,000.00 |
03/01/2016 | 07/31/2016 | Boiler Tube & Refractory Replacement Service | 03/29/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |