Vendor Name: DUTCHESS MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC412P
Current Contract Amount: $300,000.00
Spending to Date: $299,165.00
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 |
08/07/2013 | 12/05/2013 | REPAIR LEAKING HOT WATER LINE GREENHAVEN CF | 08/28/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/14/2014 | CO#67053 NCTE Repair Leaking Hot Waterline Greenhaven CF | 02/12/2014 |