Vendor Name: A W FARRELL & SON INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC379T
Current Contract Amount: $100,000.00
Spending to Date: $46,119.00
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 | $100,000.00 |
07/08/2013 | 11/05/2013 | REPAIR OR REPLACE LEAKING METAL ROOFING ELMIRA CF | 08/20/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
01/21/2014 | CO#1, control 66883 - NCTE to PC, repair or replace leaking metal roofing at Elmira CF. | 03/10/2014 |