Vendor Name: VINTON CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED315P
Current Contract Amount: $600,000.00
Spending to Date: $525,238.00
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 | $300,000.00 |
10/10/2016 | 04/08/2017 | CLEAN & SANITIZE TUNNEL AREAS BLOCK A-D & J, GREEN HAVEN CF | 12/14/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
08/26/2017 | CO#1-Control#70950-Increase Value/Extend CED-Clean&Sanitize Tunnel Areas Block A-D&J, Green Haven CF | 01/20/2017 |