Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC690G
Current Contract Amount: $90,000.00
Spending to Date: $78,805.00
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 | $75,000.00 |
07/11/2014 | 11/08/2014 | Correct Failed Water Main, Bldg 106 @ Manhattan PC, Ward's Island | 08/15/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $15,000.00 |
CO#68129 Incr $75K to $90K Correct Failed Water Main Bldg 106 Manhattan PC Wards Island | 11/17/2014 |