Vendor Name: CARRIER CORPORATION
Agency Name: Mental Health, Office of
Department/Facility Name: Pilgrim Psychiatric Center
Contract Number: C000210
Current Contract Amount: $736,105.00
Spending to Date: $616,975.74
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 | $736,105.00 |
08/01/2012 | 12/31/2016 | preventative maintenance on chillers | 06/28/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |