Vendor Name: NEW BRITAIN ROOFING CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44465C
Current Contract Amount: $421,442.00
Spending to Date: $412,628.00
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 | $426,600.00 |
04/23/2013 | 06/19/2014 | REPLACE ROOF, BLDG. NO 75 - @ Attica CF | 04/23/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5,158.00) |
CO#1, Cntrl 66663 Credit for not repairing ceiling damage in visit room 1 BLDG. NO 75 - @ Attica CF | 11/26/2013 |