Vendor Name: PRO-TEK
Agency Name: Mental Health, Office of
Department/Facility Name: New York City Children's Center
Contract Number: C201292
Current Contract Amount: $97,400.00
Spending to Date: $28,781.64
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 | $97,400.00 |
02/01/2021 | 01/31/2026 | PM Kitchen Equipment | 02/03/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |