Vendor Name: MILLSPAUGH CONSTRUCTION CO LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1550C
Current Contract Amount: $477,248.00
Spending to Date: $472,882.00
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 | $460,743.00 |
07/05/2012 | 01/01/2013 | WATER LINE IMPROVEMENTS BUILDING 115 ALBION CF | 07/05/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,404.00 |
WATER LINE IMPROV BLDG 115 ALBION CF CO#65398 | 12/17/2012 | |
Amendment | ($1,512.00) |
WATER LINE IMPROV BLDG 115 ALBION CF CO #65487 | 01/04/2013 | |
Amendment | $0.00 |
06/30/2013 | WATER LINE IMPROVEMENTS BUILDING 115 ALBION CF NCTE | 04/23/2013 |
Amendment | $5,069.00 |
WATER LINE IMPROVEMENTS BUILDING 115 ALBION CF CO65688 | 05/06/2013 | |
Amendment | $4,544.00 |
WATER LINE IMPROVEMENTS BUILDING 115 ALBION CF CO65663 | 05/10/2013 |