Vendor Name: OTIS ELEVATOR COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003583
Current Contract Amount: $2,724,442.00
Spending to Date: $1,395,382.13
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $2,724,442.00 |
07/29/2015 | 09/12/2020 | Elevator Warranty/Preventive Maintenance, Corning Tower | 07/29/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |