Vendor Name: JOHN W DANFORTH COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1661H
Current Contract Amount: $217,200.00
Spending to Date: $214,111.00
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 | $217,200.00 |
04/27/2016 | 09/06/2017 | Replace Domestic Hot Water Tank & EPDM Roofing, HVAC, Building 9, Attica CF | 04/27/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |