Vendor Name: ELLICOTT GROUP LLC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OPL00000101
Current Contract Amount: $225.50
Spending to Date: $225.50
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 | $225.50 |
02/16/2017 | 02/15/2018 | TENANT WORK ORDER INSTALL DOOR HANDLE AND LOCKS 295 MAIN STREET BUFFALO ERIE CO L001316 | 05/24/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |