Vendor Name: DOW ELECTRIC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45997E
Current Contract Amount: $92,169.00
Spending to Date: $78,043.00
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 | $92,169.00 |
03/27/2020 | 12/08/2020 | Replace Roof St Regis Mohawk School Franklin County | 03/27/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/15/2020 | Change order #1 75309 no cost time extension | 12/10/2020 |