Vendor Name: MATCO ELECTRIC CORPORATION
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Collins Correctional Facility
Contract Number: OP1700001
Current Contract Amount: $81,871.00
Spending to Date: $81,871.00
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $81,871.00 |
03/01/2018 | 03/31/2018 | SWITCH GEAR REPAIRS & MAINTENANCE COLLINS CORRECTIONAL FACILITY | 03/09/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2018 | NO COST TIME EXTENSION SWITCHGEAR REPAIRS & MAINTENANCE COLLINS CORRECTIONAL FACILITY | 06/06/2018 |