Vendor Name: BEN CICCONE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC019G
Current Contract Amount: $75,000.00
Spending to Date: $14,103.00
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 | $75,000.00 |
09/04/2012 | 01/02/2013 | REPAIR WATER MAIN BREAK NEAR WALL POST #4 SING SING CF | 09/24/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |