Vendor Name: ALVION GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45615C
Current Contract Amount: $1,273,715.00
Spending to Date: $1,238,755.00
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 | $1,283,346.00 |
08/27/2018 | 04/25/2020 | Provide Lead Mitigation Leeds Armory Greene County | 08/27/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($9,631.00) |
CO#1 73327 Provide Lead Mitigation Leads Armory | 05/17/2019 |