Vendor Name: SUN UP ENTERPRISES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC294G
Current Contract Amount: $75,000.00
Spending to Date: $12,690.00
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 |
04/01/2013 | 07/30/2013 | REPAIR WATER MAIN LEAK OTISVILLE CORRECTIONAL FACILITY | 05/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |