Vendor Name: DOW ELECTRIC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED057C
Current Contract Amount: $150,000.00
Spending to Date: $47,888.00
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 | $150,000.00 |
11/03/2015 | 03/02/2016 | CLEAN-UP / RESTORE FIRE, SMOKE, WATER DAMAGE, SUNMOUNT DDSO, MAPLE STREET | 11/25/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |