Vendor Name: CARRIER CORPORATION
Agency Name: Mental Health, Office of
Department/Facility Name: Kingsboro Psychiatric Center
Contract Number: C000171
Current Contract Amount: $160,036.76
Spending to Date: $75,820.61
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 | $160,036.76 |
03/01/2012 | 02/28/2017 | Building management system preventive maintenance (Bldg 2) | 06/26/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |