Vendor Name: PRONTO REPAIRS
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C200653
Current Contract Amount: $58,560.00
Spending to Date: $22,632.23
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 | $58,560.00 |
07/01/2019 | 06/30/2021 | Preventative Maintenance on Food Equipment | 08/29/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |