Vendor Name: NORIX GROUP INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OC000023
Current Contract Amount: $192,783.36
Spending to Date: $0.00
Contract Type: Commodity - Furniture
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $192,783.36 |
01/10/2023 | 03/31/2023 | Purchase of furniture for youth residential center, 20915, 23109, PC68392 | 01/19/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |