Vendor Name: BETLEM SERVICE CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Mohawk Valley Psychiatric Center
Contract Number: C000221
Current Contract Amount: $318,148.00
Spending to Date: $318,148.00
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 | $318,148.00 |
12/01/2013 | 11/30/2018 | HVAC,REFRIG,BOILER,ANC EQUIPMENT MAINTENANCE | 02/19/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |