Vendor Name: BETLEM SERVICE CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Hutchings Psychiatric Center
Contract Number: C200019
Current Contract Amount: $185,980.40
Spending to Date: $67,159.04
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $185,980.40 |
03/01/2017 | 02/28/2022 | Preventive Maintenance HVAC | 12/08/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |