Vendor Name: DIGESARE MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE105P
Current Contract Amount: $200,000.00
Spending to Date: $87,071.00
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 | $200,000.00 |
05/17/2019 | 09/14/2019 | Repair Stand Pipes SOB Campus Albany County | 07/31/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/26/2019 | CO#1 74433 NCTE | 01/09/2020 |