Vendor Name: DW AND CREW MECHANICALS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE466H
Current Contract Amount: $100,000.00
Spending to Date: $45,591.00
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 | $100,000.00 |
11/04/2020 | 03/04/2021 | Repair heat line pump Cayuga CF Bldg 21 Cayuga CF | 12/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/03/2021 | Change order #75765 no cost time extension | 04/14/2021 |