Vendor Name: VINTON CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED132P
Current Contract Amount: $90,000.00
Spending to Date: $82,613.00
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 | $75,000.00 |
01/22/2016 | 05/21/2016 | Investigate & Repair Domestic Water Line Leak, Bldg 1, Edgecombe CF NYC | 03/03/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/01/2016 | CO#1 70675 NCTE to PC Investigate & Repair Domestic Water Line Leak, Bldg 1, Edgecombe CF NYC | 10/12/2016 |
Amendment | $15,000.00 |
09/01/2016 | Control#70875 CO#2 - Investigate & Repair Domestic Water Line Leak, Bldg 1, Edgecombe CF NYC | 12/30/2016 |