Vendor Name: ELLICOTT GROUP LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OPL00000048
Current Contract Amount: $339.89
Spending to Date: $339.89
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 | $339.89 |
01/15/2016 | 03/31/2017 | REPLACE KEYSCAN POWER SUPPLY 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | 08/04/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |