Vendor Name: DUTCHESS MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC240H
Current Contract Amount: $300,000.00
Spending to Date: $269,884.00
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 | $250,000.00 |
02/04/2013 | 06/04/2013 | REPAIR AIR COMPRESSORS HEATED AIR INTAKES AND RECODERS BLDG 24 GREEN HAVEN CF | 03/26/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
11/30/2013 | CO #66682-TE & Incr $250K to $300K-Repair Air Compressors Heated Air Intakes&Recoders,Green Haven CF | 09/23/2013 |
Amendment | $0.00 |
03/11/2014 | co #1 66244 ncte to pc date 3/11/14 Green Haven CF rpr/repl var EQ, Powerhouse. | 07/11/2014 |