Vendor Name: OCONNELL ELECTRIC COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43147E
Current Contract Amount: $45,955.00
Spending to Date: $45,955.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/24/2012 | REHAB ELEVATED WATER STORAGE TANK WATERTOWN CF CO64900 NCTE | 08/24/2012 |