Vendor Name: VINTON CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC877P
Current Contract Amount: $250,000.00
Spending to Date: $192,742.00
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 | $250,000.00 |
03/05/2015 | 07/03/2015 | INVESTIGATE/RPR/RPLC PRV BLDGS 24 & PUMP HOUSE, GREEN HAVEN CF | 04/14/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/30/2015 | co# 69601, NCTE, INVESTIGATE/RPR/RPLC PRV BLDGS 24 & PUMP HOUSE, GREEN HAVEN CF | 11/25/2015 |
Amendment | $0.00 |
01/20/2016 | CO# 69896, NCTE, INVESTIGATE/RPR/RPLC PRV BLDGS 24 & PUMP HOUSE, GREEN HAVEN CF | 03/08/2016 |