Vendor Name: KINGSLEY ARMS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED312G
Current Contract Amount: $75,000.00
Spending to Date: $22,922.00
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 |
09/29/2016 | 01/27/2017 | REPAIR WATER MAIN, GREENE CF, COXSACKIE NY | 10/20/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |