Vendor Name: OTIS ELEVATOR COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003940
Current Contract Amount: $328,000.00
Spending to Date: $164,666.67
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 | $328,000.00 |
06/23/2019 | 06/22/2024 | Elevator Maintenance at Ten Eyck State Office Building | 05/06/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2024 | No cost time extension of approximately two months | 03/22/2024 |