Vendor Name: FRIED BROS INC
Agency Name: Mental Health, Office of
Department/Facility Name: Rockland Psychiatric Center - Children's Services
Contract Number: OP101084
Current Contract Amount: $87,985.40
Spending to Date: $87,985.40
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $87,985.40 |
05/14/2020 | 03/31/2021 | One time purchase of anti-ligature handrails | 05/21/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |