Vendor Name: DOW ELECTRIC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44247E
Current Contract Amount: $230,302.00
Spending to Date: $230,281.00
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 | $232,000.00 |
12/17/2014 | 07/09/2016 | Provide Classroom Expansion, 200 Wing, St Regis Mohawk School, Akwesasne Mohawk Territory | 12/17/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/25/2016 | 68635 Restricted work period ELA/math testing seq 1 St Regis Mohawk School | 03/11/2015 |
Amendment | ($1,698.00) |
69067 Credit sump manhole circuit Seq 2 St Regis Mohawk School | 07/17/2015 | |
Amendment | $0.00 |
08/31/2016 | CO#3, NCTE, classroom expansion, 200 wing, St Rregis Mohawk School, Akwesasne Mohawk Territory. | 08/11/2016 |