Vendor Name: SK CONSTRUCTION AND MECHANICAL LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC779H
Current Contract Amount: $80,000.00
Spending to Date: $44,749.00
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 | $80,000.00 |
11/17/2014 | 03/17/2015 | REPAIR HIGH TEMP WATER LINES LEAKS BUILDINGS 1 & 2 BRONX PC | 12/16/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |