Vendor Name: OTIS ELEVATOR COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: CMU58AF
Current Contract Amount: $85,401.00
Spending to Date: $69,814.19
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 | $85,401.00 |
07/01/2012 | 06/30/2013 | Elevator Maintenance @ Swan St | 06/22/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/21/2013 | Elevator maintenance | 07/06/2012 |
Amendment | $0.00 |
Elevator Services | 10/31/2012 |