Vendor Name: DANIEL J LYNCH INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D47142C
Current Contract Amount: $2,064,281.00
Spending to Date: $0.00
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 | $2,064,281.00 |
03/22/2024 | 01/14/2026 | Renovate Unadilla & East Worcester rest areas in DOT Region 9 Otsego & Delaware Counties | 03/22/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |