Vendor Name: LIQUI-TECH INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Queensboro Correctional Facility
Contract Number: C161533
Current Contract Amount: $385,505.00
Spending to Date: $231,303.00
Contract Type: Service - Water Treatment/ Sewer Use Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $385,505.00 |
02/01/2020 | 01/31/2025 | Service agreement for Queensboro Correctional Facility water treatment system | 03/13/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |