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Bid Contract Details
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| Contract Details
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| Contract #:
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4400024775
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Parent #:
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| Description:
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ETSO Facility Maintenance Services
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| View Overview:
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View Contract File:
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| View Change Notice:
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Reason For Change:
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Per Agency request increased line item- 13-HBG& SCR Preventive Maintenance will stay as $9444.44
per month and created line item 21-HBG& SCR Preventive Maintenance change order $ 2,979.50 per month with
total of $17,877.00. The balance of the contract a
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| Category:
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None
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| Begin Date:
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10/01/2021
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| End Date:
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09/30/2024
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| Execution Date:
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11/18/2022
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| Contract Amount:
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1,347,527.72
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| Supplier Name:
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B&W INC
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Supplier Number:
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120505
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| Commodity Specialist:
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Christine Bennett
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| Agency:
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Office of Administration (under Governor's Office)
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| Last Updated:
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09/26/2023
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Home.aspx
| COSTARS:
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No
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MSCC:
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PCard:
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N/A
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| Solicitations:
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N/A
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Tabs:
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N/A
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Awards:
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