Vendor Name: PECONIC ENERGY PRODUCTS CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Pilgrim Psychiatric Center
Contract Number: C200802
Current Contract Amount: $382,770.35
Spending to Date: $56,690.94
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 | $382,770.35 |
01/01/2020 | 12/31/2024 | Preventative maintenance building management system & ancillary equipment - SFS vendor correction | 12/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |