Vendor Name: TROJAN ENERGY SYSTEMS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE439H
Current Contract Amount: $100,000.00
Spending to Date: $57,770.00
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 | $100,000.00 |
10/01/2020 | 01/29/2021 | Repair boiler 2 controls Altona CF Altona NY | 12/15/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2021 | Change order #1 75668 no cost time extension | 04/08/2021 |