Vendor Name: KIRCHER CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC781G
Current Contract Amount: $300,000.00
Spending to Date: $85,683.00
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 | $300,000.00 |
11/19/2014 | 06/27/2015 | REPAIR WATER MAIN BREAK AT ONONDAGA HALL SUNY GENESEO | 01/14/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/09/2015 | co# 69153, NCTE, REPAIR WATER MAIN BREAK AT ONONDAGA HALL SUNY GENESEO | 07/22/2015 |