Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED216G
Current Contract Amount: $75,000.00
Spending to Date: $18,605.00
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 | $75,000.00 |
05/17/2016 | 11/13/2016 | INVESTIGATE & REPAIR LEAKING WATER MAIN BUILDING 11, STATEN ISLAND DDSO | 06/16/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |