Vendor Name: GLORIOUS SUN BLUE HILL PLAZA LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: L002427
Current Contract Amount: $1,174,037.00
Spending to Date: $196,270.08
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,174,037.00 |
07/01/2022 | 06/30/2032 | One Blue Hill Plaza Pearl River Rockland County | 11/22/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/31/2032 | Commencement date and lease end date change | 06/07/2022 |