Vendor Name: CARROW REAL ESTATE SERVICES
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003353
Current Contract Amount: $1,279,409.00
Spending to Date: $1,279,409.00
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $791,692.00 |
09/08/2011 | 03/30/2013 | Building Management of 328 State Street, Schenectady | 04/26/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $487,717.00 |
02/28/2014 | Contract extension | 08/01/2013 |