Vendor Name: A&P COAT APRON & LINEN SUPPLY LLC
Agency Name: Health, Department of
Department/Facility Name: Veterans' Home at Montrose
Contract Number: C000074
Current Contract Amount: $737,075.78
Spending to Date: $737,075.77
Contract Type: Service - Laundry/ Cleaning Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,899,545.51 |
01/01/2019 | 12/31/2021 | Linen Services | 02/07/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |