Vendor Name: KIMBLE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE425P
Current Contract Amount: $300,000.00
Spending to Date: $95,665.00
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 |
09/01/2020 | 12/30/2020 | Repair Water Line Leak Bldg 4 C Block Showers Southport Correctional Facility | 12/08/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $150,000.00 |
04/01/2022 | CO # 1 76459 Contract extension and additional funds for repairs and delayed work | 10/29/2021 |