Vendor Name: THE METRO GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: Mohawk Valley Psychiatric Center
Contract Number: C201322
Current Contract Amount: $210,092.12
Spending to Date: $53,947.25
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 | $210,092.12 |
01/01/2022 | 12/31/2026 | Preventive maintenance and water treatment service for the Mohawk Valley Psychiatric Center | 12/16/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |