Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED084H
Current Contract Amount: $200,000.00
Spending to Date: $150,481.00
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $200,000.00 |
12/10/2015 | 04/08/2016 | Repair Steam Leak & Clean Up Moisture Damage, HVAC, CK Post ATC, Pilgrim PC Suffolk Co | 01/11/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/09/2016 | CO#1 70284 NCTE to PC5/9/16, Rpr Steam Leak&Clean Up Moisture Damage,CK Post ATC, Pilgrim PC Suff Co | 06/27/2016 |