Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC178P
Current Contract Amount: $300,000.00
Spending to Date: $166,996.00
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 |
01/10/2013 | 05/10/2013 | HURRICANE SANDY EMERGENCY CONTRACT REPAIR/REPLACE PLUMBING VARIOUS LOCATIONS JONES BEACH STATE PARK | 01/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/05/2013 | CO#66115-NCTE-Repair/Replace Plumbing,Jones Beach SP-Super Storm Sandy-Filed 112 Exempt | 07/05/2013 |
Amendment | $0.00 |
06/21/2013 | CO #66544 - NCTE to PC - Repair/Replace Plumbing@Jones Beach SP - Super Storm Sandy-Filed 112 Exempt | 08/22/2013 |