Vendor Name: THE METRO GROUP INC
Agency Name: Mental Health, Office of
Department/Facility Name: Hutchings Psychiatric Center
Contract Number: C201369
Current Contract Amount: $159,576.04
Spending to Date: $19,000.00
Contract Type: Service - Water Treatment/ Sewer Use Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $159,576.04 |
03/01/2022 | 12/31/2026 | Preventative maintenance and water treatment service | 03/09/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |