Vendor Name: RENTOKIL NORTH AMERICA INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003523
Current Contract Amount: $465,533.22
Spending to Date: $401,657.06
Contract Type: Service - Pest Control Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $465,533.22 |
06/12/2014 | 01/31/2019 | PEST MANAGEMENT @ EMPIRE STATE PLAZA AND DOWNTOWN ALBANY FACILITIES | 06/12/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |