Vendor Name: THE METRO GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: Buffalo Psychiatric Center
Contract Number: C200776
Current Contract Amount: $109,143.00
Spending to Date: $109,143.00
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 | $299,499.00 |
01/01/2020 | 12/31/2024 | Water Treatment Services | 11/07/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($190,356.00) |
12/31/2022 | Contract termination effective 12/31/22 | 11/29/2023 |