Vendor Name: GTS CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC959T
Current Contract Amount: $171,098.00
Spending to Date: $168,180.00
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 | $160,000.00 |
07/02/2015 | 12/09/2015 | CORRECT LEAKING ROOF, FIRST FL BLDG 25, Pilgrim PC | 07/31/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $11,098.00 |
12/09/2015 | CO#69444, CORRECT LEAKING ROOF, FIRST FL BLDG 25, Pilgrim PC | 12/23/2015 |