Vendor Name: TWO BROTHERS CONTRACTING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED024A
Current Contract Amount: $285,000.00
Spending to Date: $251,953.00
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 | $75,000.00 |
09/30/2015 | 01/28/2016 | ABATE ACM - STEAM/CONDENSATE RETURN LINES, BLDG 201, ST LAWRENCE PC | 11/10/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $170,000.00 |
01/28/2016 | CO# 69565, INSULATION REMOVAL, ABATE ACM - STEAM/CONDENSATE RETURN LINES, BLDG 201, ST LAWRENCE PC | 12/21/2015 |
Amendment | $40,000.00 |
01/28/2016 | CO# 69883, INCREASE, STEAM/CONDENSATE RETURN LINES, BLDG 201, ST LAWRENCE PC | 03/10/2016 |