Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB886H
Current Contract Amount: $300,000.00
Spending to Date: $86,491.00
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 | $300,000.00 |
03/26/2012 | 07/24/2012 | REPAIR FAILED HIGH TEMP HOT WATER PUMPS 1 & 3 BRONX PC | 06/25/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/30/2013 | Control# 65041 NCTE | 03/20/2013 |
Amendment | $0.00 |
05/17/2013 | Control# 66099 NCTE to PC 5/17/13 | 05/31/2013 |