Vendor Name: MILL NECK SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PS69784
Current Contract Amount: $1,000,000.00
Spending to Date: $0.00
Contract Type: Service - Temporary Personnel Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,000,000.00 |
10/25/2022 | 10/26/2027 | Language services (Statewide) Group 73003 Award 23253 | 10/14/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |