Vendor Name: OCONNELL ELECTRIC COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43696E
Current Contract Amount: $509,928.00
Spending to Date: $509,336.00
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 | $17,401.00 |
UPGRADE FOOD SERVICES OPERATIONS & MESS HALL FLOOR CO#65045 | 11/26/2012 | |
Amendment | $0.00 |
06/29/2013 | UPGRADE FOOD SERVICES OPERATIONS & MESS HALL FLOOR BLDG 8 COLLINS CF NCTE CO#65395 | 01/14/2013 |
Amendment | $4,381.00 |
UPGRADE FOOD SERV OPS & MESS HALL FLOOR BLDG 8 COLLINS CF CO#65178 | 01/16/2013 | |
Amendment | $2,547.00 |
UPGRADE FOOD SERV OPS & MESS HALL FLOOR BLDG 8 COLLINS CF CO65475 | 06/24/2013 | |
Amendment | $0.00 |
09/30/2013 | UPGRADE FOOD SERV OPS & MESS HALL FLOOR BLDG 8 COLLINS CF NCTE | 07/09/2013 |
Amendment | $2,548.00 |
UPGRADE FOOD SERVICES OPERATIONS & MESS HALL FLOOR CO65917 WATER RESIST. SWITCHES | 08/02/2013 | |
Amendment | $1,812.00 |
UPGRADE FOOD SERVICES OPERATIONS & MESS HALL FLOOR CO66316 | 08/02/2013 | |
Amendment | $2,239.00 |
04/01/2014 | CO#10, control 66920 - Provide UPS for over head doors and extend date, Bldg 8, Collins CF. | 01/13/2014 |
Amendment | $0.00 |
04/03/2014 | CO#9, control 66763 - NCTE to PC, upgrade food srvc ops & mess hall floor, Bldg 8, Collins CF | 12/03/2014 |