Vendor Name: C P WARD INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB994G
Current Contract Amount: $100,000.00
Spending to Date: $31,494.00
Contract Type: Construction - Miscellaneous
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 |
08/03/2012 | 12/01/2012 | REPAIR REPLACE SAGGING 8" SANITARY SEWER MAIN NYS POLICE ONEIDA | 09/05/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |