Vendor Name: JERSEN CONSTRUCTION GROUP LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED206C
Current Contract Amount: $300,000.00
Spending to Date: $259,326.00
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 |
05/03/2016 | 08/31/2016 | Repair Fire, Water, Smoke Damage, Capital District DDSO, Clifton Park, Saratoga Co. | 06/10/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |