Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE329P
Current Contract Amount: $65,000.00
Spending to Date: $47,062.00
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 | $35,000.00 |
04/10/2020 | 08/08/2020 | Repair Unit B2 Second Floor For Occupancy NYC Childrens Center Kings County | 07/09/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,000.00 |
CO #1 74768 increase | 09/14/2020 |