Vendor Name: HART ROOFING & WATERPROOFING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB897T
Current Contract Amount: $236,768.00
Spending to Date: $216,768.00
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 | $163,080.00 |
07/30/2012 | 11/27/2012 | REPAIR LEAKING POWER PLANT ROOF BLDG 11 BRONX PC | 10/24/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $73,688.00 |
Control# 65250 REPAIR POWERHOUSE ROOF | 04/30/2013 | |
Amendment | $0.00 |
06/10/2013 | Control# 65505 NCTE | 04/30/2013 |
Amendment | $0.00 |
09/06/2013 | CO # 66309 - NCTE to PC - Repair Leading Power Plant Roof, Bldg 11, Bronx PC | 11/15/2013 |