Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC758P
Current Contract Amount: $150,000.00
Spending to Date: $28,546.00
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 | $150,000.00 |
10/27/2014 | 02/24/2015 | REPAIR LEAKING SANITARY SEWER PIPE BUILDINGS 8 SOUTH BEACH PC | 11/20/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/15/2015 | CO#69100 - NCTE to PC | 06/29/2015 |