Vendor Name: EMAC CLEANING SERVICES LLC
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: C100948
Current Contract Amount: $221,280.00
Spending to Date: $0.00
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 | $221,280.00 |
11/01/2019 | 10/31/2024 | Approved CRER for Janitorial Services - NYCFO | 11/27/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |