Vendor Name: DIGESARE MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1451H
Current Contract Amount: $191,313.00
Spending to Date: $190,195.00
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 | $17,942.00 |
EYEWASH/DELUGE SHOWER AND VEHICLE EXHAUST SYS. LATHAM FMS CN64475 | 06/01/2012 | |
Amendment | $0.00 |
05/31/2013 | EYEWASH/DELUGE SHOWER AND VEHICLE EXHAUST SYSTEM NCTE CO65193 | 04/24/2013 |