Vendor Name: 14 PETRA LLC
Agency Name: Information Technology Services, Office of
Department/Facility Name: Office of Information Technology Services
Contract Number: L000035
Current Contract Amount: $14,417.97
Spending to Date: $12,009.37
Contract Type: Lease
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,900.00 |
07/31/2013 | 12 MONTH'S HOLDOVER RENT FOR SPACE AT RUSSELL ROAD ALBANY | 01/17/2013 |
Amendment | $2,750.77 |
07/31/2014 | ONE YEAR HOLDOVER 30 RUSSELL ROAD ALBANY NEW YORK | 10/21/2013 |