Vendor Name: VINTON CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB955C
Current Contract Amount: $300,000.00
Spending to Date: $300,000.00
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 |
06/19/2012 | 10/17/2012 | INVESTIGATE & REPAIR WATER LEAKS IN BUILDINGS 7 8 9 & 10 AT GREEN HAVEN CF | 07/12/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/30/2013 | Control# 65316 CO#1 NCTE | 01/07/2013 |
Amendment | $0.00 |
08/09/2013 | CO # 66246 - NCTE to PC - Investigate & Repair Water Leaks, Bldg 7,8,9&10, Green Haven CF | 09/05/2013 |