Vendor Name: SKY RISE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DM2953C
Current Contract Amount: $105,188.00
Spending to Date: $103,237.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,688.00 |
REPAIR ROOF ADMIN BLDG 1 GREENE CF CO64969 | 10/12/2012 | |
Amendment | $0.00 |
03/31/2013 | REPAIR ROOF ADMIN BLDG 1 GREENE CF CO#65095 NCTE | 01/10/2013 |
Amendment | $0.00 |
09/27/2013 | CO#65993, NCTE- Repair roof, Administration Building No. 1 @ Greene CF | 05/09/2013 |