Vendor Name: IROQUOIS BAR CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE314C
Current Contract Amount: $150,000.00
Spending to Date: $20,558.00
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 | $150,000.00 |
03/31/2020 | 09/27/2020 | Repair Plaster Ceiling From Rook Leak at Artpark State Park Niagara Cunty | 06/29/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |