Vendor Name: BETLEM SERVICE CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Hutchings Psychiatric Center
Contract Number: C201367
Current Contract Amount: $794,911.00
Spending to Date: $171,299.00
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 | $794,911.00 |
03/01/2022 | 02/28/2027 | Preventive Maintenance of HVAC and refrigeration systems at Hutchings Psychiatric Center | 03/02/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |