Vendor Name: CARROW REAL ESTATE SERVICES
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: OPL00000191
Current Contract Amount: $0.00
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 | $100.00 |
07/29/2016 | 03/31/2017 | PURCHASE ORDER WALL REPAIR 6TH FLOOR ONE COMMERCE PLAZA ALBANY L001522 | 08/09/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($100.00) |
03/31/2017 | CLOSEOUT FOR WRONG VENDOR PURCHASE ORDER WALL REPAIR 6TH FLOOR ONE COMMERCE PLAZA ALBANY L001522 | 11/18/2016 |