Vendor Name: NORTH PEARL BORROWER LLC
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OPL00000400
Current Contract Amount: $4,032.00
Spending to Date: $4,032.00
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 | $4,032.00 |
06/15/2017 | 03/31/2018 | WORK ORDER FOR ELECTRICAL 800 NORTH PEARL ALBANY ALBANY COUNTY L02092A | 06/22/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |