Vendor Name: INTERPHASE ELECTRIC CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC262E
Current Contract Amount: $300,000.00
Spending to Date: $89,903.00
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 |
02/25/2013 | 06/25/2013 | RESTORE HURRICANE SANDY DAMAGE EXTERIOR PARKING LOT LIGHTING SOUTH BEACH PC | 03/11/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2014 | CO#66374 NCTE Restore Hurricane Sandy Damage Exterior Parking Lot Lighting South Beach PC | 02/12/2014 |