Vendor Name: EMCOR SERVICES NEW YORK NEW JERSEY INC
Agency Name: Mental Health, Office of
Department/Facility Name: Pilgrim Psychiatric Center
Contract Number: C200511
Current Contract Amount: $121,368.00
Spending to Date: $120,597.04
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 | $119,983.00 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Services for Chillers and Ancillary Equipment - Pilgrim Psychiatric Center | 06/14/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,385.00 |
Additional funding for chiller maintenance services - Pilgrim Psychiatric Center | 06/08/2020 |