Vendor Name: DUTCHESS MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44969P
Current Contract Amount: $24,596.00
Spending to Date: $23,596.00
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 | $18,200.00 |
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 | $6,396.00 |
CO 1 73371 Drain redesign | 04/12/2019 |