Vendor Name: MALOR & COMPANY INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: C161677
Current Contract Amount: $499,500.00
Spending to Date: $135,150.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $499,500.00 |
12/01/2022 | 11/30/2027 | Parking garage services Queens regional office | 02/01/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |