Vendor Name: THE METRO GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: Rochester Psychiatric Center
Contract Number: C200775
Current Contract Amount: $230,110.00
Spending to Date: $61,472.56
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 | $230,110.00 |
10/01/2019 | 12/31/2024 | PM Water Treatment | 09/06/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |