Vendor Name: UNITED METRO ENERGY CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Office of Mental Health
Contract Number: OCP000258
Current Contract Amount: $30,372.46
Spending to Date: $0.00
Contract Type: Commodity - Energy Products
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $20,000.00 |
02/08/2022 | 03/31/2023 | Addition of funds for heating fuel for Kirby Forensic Psychiatric Center 05500, A23091, PC68106 | 02/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $10,372.46 |
Additional funds for heating fuel for Kirby Forensic Psychiatric Center, 05500, 23091, PC68106 | 04/27/2023 |