Vendor Name: PRO-TEK
Agency Name: Mental Health, Office of
Department/Facility Name: Bronx Psychiatric Center
Contract Number: C200980
Current Contract Amount: $39,990.00
Spending to Date: $11,090.00
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $156,950.00 |
08/01/2020 | 07/31/2025 | Kitchen equipment maintenance - Bronx Psychiatric Center | 03/30/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($116,960.00) |
07/28/2021 | Contract termination effective 7/28/2021 | 10/08/2021 |