Vendor Name: BETLEM SERVICE CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Hutchings Psychiatric Center
Contract Number: C000204
Current Contract Amount: $369,043.00
Spending to Date: $278,490.83
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 | $369,043.00 |
07/01/2012 | 06/30/2017 | PM boiler sys & ancillary eqp | 10/19/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |