Vendor Name: DUTCHESS MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44969H
Current Contract Amount: $90,173.00
Spending to Date: $76,033.72
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 | $82,100.00 |
11/04/2016 | 12/13/2019 | Renovate SHU and lobby elevators, Green Haven CF. | 11/04/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,073.00 |
CO#1 72885 Heat Line Repairs | 11/15/2018 |