Vendor Name: 101 WILSHIRE BLVD LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OPL00000513
Current Contract Amount: $189,789.00
Spending to Date: $157,310.00
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $177,880.00 |
09/27/2023 | 03/31/2024 | Cooling tower replacement L001543 | 11/03/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,909.00 |
Add funds for cooling tower replacement subcontractors tax L001543 | 03/07/2024 |