Vendor Name: NELCORP ELECTRICAL CONTRACTING CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44332E
Current Contract Amount: $124,838.00
Spending to Date: $116,889.00
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 | $110,800.00 |
10/17/2014 | 03/10/2016 | Upgrade Domestic Water Infrastructure, Disinfection Byproduct Control, Mohawk CF | 10/17/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $14,038.00 |
69071 Modify the new electrical service to the water tower Mohawk CF | 08/19/2015 | |
Amendment | $0.00 |
04/12/2016 | CO2 Ctrl#70347 NCTE Upgrade Domestic Water Infrastructure, Disinfection Byproduct Ctrl, Mohawk CF | 07/22/2016 |