Vendor Name: DELCON ELECTRIC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED275V
Current Contract Amount: $300,000.00
Spending to Date: $51,832.00
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 |
08/12/2016 | 12/10/2016 | REPAIR HIGH VOLTAGE FEEDER, BRONX PC | 09/13/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/30/2016 | CO# 71083, NCTE, REPAIR HIGH VOLTAGE FEEDER, BRONX PC | 03/07/2017 |