Vendor Name: BEN CICCONE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC767G
Current Contract Amount: $100,000.00
Spending to Date: $69,192.00
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 |
11/03/2014 | 03/03/2015 | REPAIR WATER MAIN BREAKS ROCKLAND PC POUGHKEEPSIE NY | 12/01/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |