Vendor Name: MOHAWK VALLEY UTILITY CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC633V
Current Contract Amount: $100,000.00
Spending to Date: $36,298.00
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 |
05/13/2014 | 09/10/2014 | REPAIR FAILED POWER FEED KIRBY FORSENIC BLDG MANHATTAN PC | 06/05/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/19/2014 | CO#68004 NCTE to PC Repair Failed Power Feed Kirby Forsenic Bldg Manhattan PC | 02/09/2015 |