Vendor Name: BLACK RIVER VENDING SERVICES
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: XDS1117
Current Contract Amount: $51,441.48
Spending to Date: $0.00
Contract Type: Revenue Generating - Food Concession
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $51,441.48 |
05/01/2009 | 04/30/2012 | BLIND & VISUALLY HANDICAPPED - | 07/29/2011 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |