Vendor Name: MOHAWK VALLEY MATERIALS INC
Agency Name: Homeland Security and Emergency Services, Office of
Department/Facility Name: Office of Homeland Security and Emergency Services
Contract Number: C300039
Current Contract Amount: $114,000.00
Spending to Date: $114,000.00
Contract Type: Service - Ground Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $207,000.00 |
12/01/2014 | 03/31/2019 | Snow Plowing/ Removal Services - Oriskany Area | 01/08/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($93,000.00) |
03/31/2017 | Contract Assignment from DHSES to OGS for Snow Removal Services | 07/12/2017 |