Vendor Name: CORNERSTONE RESTORATION
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Lincoln Correctional Facility
Contract Number: OP3600002
Current Contract Amount: $83,722.00
Spending to Date: $83,722.00
Contract Type: Service - Ground Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $83,722.00 |
04/05/2016 | 06/27/2016 | Roof cleaning & repair | 08/29/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |