Vendor Name: NUA CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43599C
Current Contract Amount: $2,363,700.00
Spending to Date: $2,235,557.00
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 | $2,363,700.00 |
06/15/2012 | 06/18/2013 | PROVIDE MODIFIED BITUMEN ROOF SYSTEM 50 WOLF ROAD ALBANY | 06/15/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |