Vendor Name: INTIVITY INC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: C031902
Current Contract Amount: $113,206.00
Spending to Date: $113,206.00
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 | $113,206.00 |
09/08/2016 | 09/07/2017 | OFFICE RECONFIGURATION SERVICES FOR 99 WASHINGTON AVENUE ALBANY | 03/09/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |