Vendor Name: QUACKENBUSH CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED419H
Current Contract Amount: $300,000.00
Spending to Date: $246,637.00
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 | $300,000.00 |
02/09/2017 | 11/06/2017 | Repair air handler units 3&4, Bldg. 132, Attica CF, Wyoming Cnty. | 03/13/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/18/2018 | CO#1 NCTE Repairs Bldg. 132 Attica CF Wyoming County | 05/31/2019 |