Vendor Name: AROLD CONSTRUCTION CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED073P
Current Contract Amount: $275,000.00
Spending to Date: $263,727.00
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 | $230,000.00 |
11/24/2015 | 04/22/2016 | Repair / Replace Blocked Sanitary Piping, Powerhouse, Green Haven CF | 01/13/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $45,000.00 |
05/07/2016 | Ctrl No. 69871, Inc & Extension, Repair/Replace Blocked Sanitary Piping, Powerhouse, Green Haven CF | 03/03/2016 |