Vendor Name: CARROW REAL ESTATE SERVICES
Agency Name: State, Department of
Department/Facility Name: Department of State
Contract Number: OPL00000192
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 | $30.00 |
07/28/2016 | 03/31/2017 | PURCHASE ORDER WALL HANGINGS INSTALLATION ONE COMMERCE PLAZA ALBANY L001522 | 08/09/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($30.00) |
03/31/2017 | CLOSEOUT FOR WRONG VENDOR PURCHASE ORDER WALL HANGINGS INSTALLATION 1 COMMERCE PLAZA ALBANY L001522 | 11/18/2016 |