Vendor Name: JOHNSON CONTROLS SECURITY SOLUTIONS LLC
Agency Name: Legislature - Assembly
Department/Facility Name: New York State Assembly
Contract Number: C947057
Current Contract Amount: $55,758.19
Spending to Date: $55,758.19
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20.00 |
08/06/2013 | Add and encumber additional funds to pay for batteries | 08/19/2013 |
Amendment | $80.00 |
Increase in contract amount | 01/02/2014 | |
Amendment | $40.00 |
Panel (524624) batteries for Robert Rodriguez DO | 01/28/2014 | |
Amendment | $202.00 |
Changes to Gabryszak's DO system | 02/20/2014 | |
Amendment | $10.42 |
Funds Needed to Cover Invoice For a Battery When Service Shut Down | 08/12/2014 | |
Amendment | $30.00 |
Increase Contract Amount to Cover Invoice | 12/17/2014 | |
Amendment | ($17,853.53) |
08/06/2013 | Decrease to Close out contract | 11/28/2016 |