Vendor Name: AMERICAN COMMERCIAL EQUIPMENT REPAIR
Agency Name: Mental Health, Office of
Department/Facility Name: South Beach Psychiatric Center
Contract Number: OP201963
Current Contract Amount: $51,028.31
Spending to Date: $51,028.23
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $51,028.31 |
04/01/2021 | 03/31/2022 | Outstanding invoices for kitchen equipment maintenance | 06/30/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |