Vendor Name: CON-TECH CONSTRUCTION TECHNOLOGY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED323G
Current Contract Amount: $275,000.00
Spending to Date: $42,243.00
Contract Type: Construction - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $275,000.00 |
10/25/2016 | 03/24/2017 | Repair broken hot water line between Bldgs. 4/18, Green Haven CF. | 12/14/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |