Vendor Name: ELLICOTT GROUP LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OPL00000031
Current Contract Amount: $19.25
Spending to Date: $0.00
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 | $19.25 |
06/19/2015 | 05/24/2018 | REPLACE LOOSE AND CRACKED FLOOR TILES SUITE 545 295 MAIN STREET BUFFALO ERIE CO L001316 | 05/24/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |