Vendor Name: THERMO HYDRONIC CORP
Agency Name: Mental Health, Office of
Department/Facility Name: New York City Children's Center
Contract Number: C000027
Current Contract Amount: $109,835.80
Spending to Date: $35,469.19
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 | $109,835.80 |
03/01/2015 | 02/29/2020 | Maint Service for Chillers | 02/19/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |