Vendor Name: DUNCAN & CAHILL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE376C
Current Contract Amount: $175,000.00
Spending to Date: $16,659.00
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 | $175,000.00 |
06/29/2020 | 10/27/2020 | Repair roof leak & water damage Capital District PC Unit Q Bldg 1 75 New Scotland Ave Albany County | 08/24/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |