Vendor Name: 99 WASHINGTON LLC & ONE COMMERCE PLAZA
Agency Name: Temporary and Disability Assistance, Office of
Department/Facility Name: Office of Temporary & Disability Assistance
Contract Number: OPL00000523
Current Contract Amount: $110,444.00
Spending to Date: $110,444.00
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 | $110,444.00 |
04/16/2024 | 03/31/2025 | Replace & furnish data cable wiring L002404 | 07/15/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |