Vendor Name: THE METRO GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: Elmira Psychiatric Center
Contract Number: C200883
Current Contract Amount: $156,050.00
Spending to Date: $52,001.36
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 | $156,050.00 |
03/01/2020 | 02/28/2025 | Water treatment service- Elmira Psychiatric Center | 03/19/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |