Vendor Name: UNIFIRST CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C008657
Current Contract Amount: $43,620.96
Spending to Date: $29,573.08
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $43,620.96 |
06/20/2016 | 09/30/2019 | Uniform Laundry Rental Service - Assingment | 02/05/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |