Vendor Name: CARROW REAL ESTATE SERVICES
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OPL00000156
Current Contract Amount: $843,889.49
Spending to Date: $828,483.07
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 | $843,889.49 |
04/01/2016 | 03/31/2017 | RESUBMITTAL FOR CONSTRUCTION ON FLOORS 8 & 14 AT 99 WASHINGTON AVENUE ALBANY L002046 | 06/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2018 | TIME EXTENSION FOR CONSTRUCTION ON FLOORS 8 & 14 AT 99 WASHINGTON AVENUE ALBANY L002046 | 06/16/2017 |