Vendor Name: HINCK ELECTRICAL CONTRACTOR INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: C005144
Current Contract Amount: $8,298,146.33
Spending to Date: $7,439,261.56
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $8,298,146.33 |
12/19/2013 | 12/18/2017 | MAINTENANCE OF THE INFORM FOR | 12/19/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/14/2018 | No Cost Time Extension for INFORM General System Maintenance | 09/25/2017 |