Vendor Name: JAMES H MALOY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE016G
Current Contract Amount: $600,000.00
Spending to Date: $599,900.00
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 | $600,000.00 |
01/14/2019 | 07/13/2019 | Provide Corrective Actions to Failing Flood Wall | 02/22/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/29/2019 | CO #74670 Provide Corrective Actions Failing Flood Wall | 04/09/2020 |