Vendor Name: DUTCHESS MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB919P
Current Contract Amount: $275,000.00
Spending to Date: $266,121.00
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 | $275,000.00 |
05/04/2012 | 09/01/2012 | REPAIR DOMESTIC HOT WATER SYSTEM TO MEET MINIMUM STANDARDS AT GREENHAVEN CORRECTIONAL FACILITY | 05/21/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/28/2013 | Control# 65183 CO#1 NCTE Invest/Rpr Domestic Hot Water Sys B#24 -Scheduling Shutdowns | 10/19/2012 |