Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC548G
Current Contract Amount: $200,000.00
Spending to Date: $48,055.00
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 |
01/27/2014 | 05/27/2014 | REPAIR WATER MAIN BREAK BUILDING 64 MANHATTAN PC | 03/25/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
CO#67347 Increase contract value from $100K to $200K Repair Water Main Break Bldg 64 Manhattan PC | 04/22/2014 |