Vendor Name: TK ELEVATOR CORPORATION
Agency Name: State University of New York
Department/Facility Name: College at Purchase
Contract Number: CMU61AB
Current Contract Amount: $463,346.00
Spending to Date: $143,749.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $68,171.00 |
02/28/2017 | Elevator Repair with approved CRER SNY01-0000871-3320223 | 10/30/2012 |