Vendor Name: GOTHAM PER DIEM INC
Agency Name: City University of New York
Department/Facility Name: City University Accounting Office
Contract Number: C131814
Current Contract Amount: $282,514.40
Spending to Date: $83,228.04
Contract Type: Service - Medical/ Pharmaceutical Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $282,514.40 |
12/02/2013 | 12/01/2018 | IMMUNIZATION SERVICES | 12/02/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |