Vendor Name: STREETER ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43452C
Current Contract Amount: $613,542.00
Spending to Date: $612,569.00
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 |
05/11/2012 | PROVIDE WALL TOWER REPAIRS POSTS 2-6 ELMIRA CF CO#64590 NCTE | 08/17/2012 |