Vendor Name: DIGESARE MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC990H
Current Contract Amount: $400,000.00
Spending to Date: $354,702.00
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 |
08/03/2015 | 12/01/2015 | INVESTIGATE/REPAIR/REPLACE HTHW LINE, SARANAC HALL, PLATTSBURGH SUC | 09/01/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
12/01/2015 | CO#69733 INVESTIGATE/REPAIR/REPLACE HTHW LINE, SARANAC HALL, PLATTSBURGH SUC | 03/01/2016 |
Amendment | $0.00 |
01/31/2016 | CO# 2 70117 NCTE, End date from 12/1/15 to PC 1/31/16, Invest/Rpr Repl HTHW Line, Plattsburgh SUC | 05/09/2016 |