Vendor Name: A W FARRELL & SON INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43747C
Current Contract Amount: $171,643.00
Spending to Date: $170,723.00
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 | $171,643.00 |
07/01/2013 | 01/26/2014 | REPLACE DOT FACILITY ROOF 154 CHAUTAUQUA RD FREDONIA NEW YORK | 07/01/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |