Vendor Name: PECONIC ENERGY PRODUCTS CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Pilgrim Psychiatric Center
Contract Number: C000220
Current Contract Amount: $107,441.18
Spending to Date: $88,789.71
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 | $107,441.18 |
01/01/2015 | 12/31/2019 | Preventive Maint Svc BMS | 02/19/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |