Vendor Name: VINTON CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC825H
Current Contract Amount: $300,000.00
Spending to Date: $267,146.00
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 |
01/09/2015 | 05/09/2015 | INVESTIGATE / REPAIR HVAC SYSTEM, AUDITORIUM BUILDING, GREEN HAVEN CF | 02/17/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/05/2015 | 69267 NCTE | 08/10/2015 |
Amendment | $0.00 |
11/30/2015 | CO 3 69558 NCTE Green Haven CF Investigate, Repair HVAC System, Auditorium | 11/17/2015 |