Vendor Name: PETER J CATANZARO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1641E
Current Contract Amount: $130,876.00
Spending to Date: $120,904.00
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 | $134,219.00 |
11/28/2016 | 03/23/2018 | Replace Boiler Staten Island Armory - Electrical 2 Trades | 11/28/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($3,343.00) |
CO#1 71726 Replace Boiler Staten Island Armory (E) | 12/14/2017 |