Vendor Name: HILL & MARKES LLC
Agency Name: People with Developmental Disabilities, Office For
Department/Facility Name: Broome Developmental Disabilities Service Office
Contract Number: C360433
Current Contract Amount: $123,193.58
Spending to Date: $95,842.43
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $28,504.75 |
06/30/2013 | Hard Roll Paper Towels | 08/01/2012 |
Amendment | $13,399.08 |
06/30/2014 | HARD ROLL PAPER TOWELS | 06/28/2013 |
Amendment | $28,504.75 |
06/30/2015 | HARD ROLL PAPER TOWELS | 06/02/2014 |