Vendor Name: CARROW REAL ESTATE SERVICES
Agency Name: Health, Department of
Department/Facility Name: Department of Health
Contract Number: OPL00000519
Current Contract Amount: $838,782.75
Spending to Date: $0.00
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 | $838,782.75 |
04/25/2024 | 03/31/2025 | 7th floor renovations L002046 | 06/14/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |