Vendor Name: ARISTAN CAFETERIA INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: L01744R
Current Contract Amount: $183,563.00
Spending to Date: $0.00
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 | $183,563.00 |
09/01/2020 | 08/31/2025 | Renewal | 10/30/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |