Vendor Name: MLP PLUMBING & MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1389H
Current Contract Amount: $94,364.00
Spending to Date: $92,642.00
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 | $94,364.00 |
09/27/2012 | 09/22/2013 | RENOVATE TOILET AND SHOWER ROOMS AT STATE ARMORY IN BUFFALO | 09/27/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/06/2014 | CO#1, control 66708 - NCTE to PC, renovate shower rooms at State Armory, Buffalo | 06/05/2014 |