Vendor Name: CARRIER CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003842
Current Contract Amount: $2,561,695.19
Spending to Date: $324,855.66
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,561,695.19 |
02/12/2018 | 02/11/2023 | Chiller Maintenance Testing and Repair - Harriman Campus Buiding 17 | 04/11/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |