Vendor Name: HMT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003588
Current Contract Amount: $633,585.66
Spending to Date: $45,973.01
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 | $633,585.66 |
03/26/2015 | 03/25/2020 | Electrical Distribution Testing, Maint, Repair @ Harriman Campus, ESP, various Facilities | 03/26/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |