Vendor Name: BLACK HORSE GROUP LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44924C
Current Contract Amount: $555,635.00
Spending to Date: $545,002.00
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 | $554,124.00 |
04/21/2016 | 05/16/2017 | Replace Concrete Water Tank, Bldg 138 Watertown CF Jefferson County | 04/21/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,442.00 |
05/16/2017 | CO 1 70471 Tank relocation | 09/27/2016 |
Amendment | ($6,931.00) |
CO#2 71664-Credit for Testing-Replace Concrete Water Tank, Bldg 138 Watertown CF Jefferson County | 09/13/2017 |