Vendor Name: A W FARRELL & SON INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB957T
Current Contract Amount: $100,000.00
Spending to Date: $22,443.00
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 | $100,000.00 |
06/20/2012 | 10/18/2012 | INVESTIGATE & REPAIR DAMAGED LEAKING ROOFS BUILDINGS 6 21 41 & 99 ELMIRA CF | 07/17/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |