Vendor Name: SERVOMATION REFRESHMENTS INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: XDS1328
Current Contract Amount: $346,444.00
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 | $346,444.00 |
10/01/2023 | 09/30/2028 | Vending machines at Roswell Park | 10/10/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |