Vendor Name: BLACK RIVER VENDING SERVICES
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: XDS1167
Current Contract Amount: $54,000.00
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 | $54,000.00 |
11/01/2012 | 10/31/2017 | Vending Machines | 03/27/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |