Vendor Name: 99 WASHINGTON LLC & ONE COMMERCE PLAZA
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: L006828
Current Contract Amount: $8,984,644.00
Spending to Date: $8,506,822.99
Contract Type: Lease
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 | $0.00 |
05/31/2013 | TERM DATE CORRECTION PER OGS COMMENCMENT LETTER | 01/03/2013 |
Amendment | $0.00 |
01/31/2014 | EIGHT MONTHS HOLDOVER THROUGH JANUARY 31 2014 | 10/22/2013 |
Amendment | $0.00 |
02/28/2014 | ONE MONTH HOLDOVER TO FEBRUARY 28 2014 | 03/14/2014 |