Vendor Name: DYNO GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE212C
Current Contract Amount: $200,000.00
Spending to Date: $75,317.72
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 | $200,000.00 |
11/05/2019 | 03/04/2020 | Remediate Water Repair Damage Building 80 Western NY Childrens PC Erie County | 11/22/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |