Vendor Name: ANR CONSTRUCTION & MGMT CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED029C
Current Contract Amount: $300,000.00
Spending to Date: $165,383.00
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 | $300,000.00 |
10/20/2015 | 02/17/2016 | CLEAN UP & REPAIR WATER DAMAGE, VARIOUS FLOORS, JAMAICA ARMORY | 11/18/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/22/2016 | CO# 1 70153 NCTE to PC 3/22/16, Clean Up&Rpr Water Damage, Jamaica Armory | 05/18/2016 |