Vendor Name: PRO CON GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45741C
Current Contract Amount: $2,000,000.00
Spending to Date: $849,529.00
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 | $2,000,000.00 |
01/10/2018 | 01/10/2019 | Job Order Contracting - Area 1 | 01/10/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
01/10/2020 | CO #1 73112 JOC 1st renewal. | 01/15/2019 |
Amendment | $0.00 |
01/10/2021 | CO#2 74361 JOC Time Extension | 12/30/2019 |
Amendment | $0.00 |
09/30/2021 | CO#3 76119 No cost time extension | 06/30/2021 |