Vendor Name: BEN CICCONE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC883G
Current Contract Amount: $300,000.00
Spending to Date: $160,708.00
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 |
03/11/2015 | 07/09/2015 | Restore Retaining Wall Water/Sewer/Storm/Site Filed 112 Exempt- Old Croton Trailwy SP Disaster EO143 | 04/21/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |