Vendor Name: VINTON CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC543G
Current Contract Amount: $200,000.00
Spending to Date: $131,943.00
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 | $200,000.00 |
01/15/2014 | 05/15/2014 | CORRECT WATER MAIN BREAK MANHATTAN PC | 02/18/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/14/2014 | CO#67600 NCTE to PC date Correct Water Main Break Manhattan PC | 09/15/2014 |