Vendor Name: NIRAM INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1637C
Current Contract Amount: $240,000.00
Spending to Date: $230,617.00
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 | $240,000.00 |
12/02/2014 | 05/01/2015 | ASBESTOS ABATEMENT BUILDING 3 KINGSBORO PC | 12/02/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |