Vendor Name: KANDEY COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC562G
Current Contract Amount: $300,000.00
Spending to Date: $97,618.00
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 |
02/17/2014 | 06/17/2014 | INVESTIGATE & REPAIR WATER LINE BREAK GOWANDA CF | 03/31/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/26/2014 | CO# 67751, Seq 1, NCTE, INVESTIGATE & REPAIR WATER LINE BREAK GOWANDA CF | 08/26/2014 |