Vendor Name: CON-TECH BUILDING SYSTEMS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE578G
Current Contract Amount: $100,000.00
Spending to Date: $25,818.01
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 |
06/07/2021 | 10/05/2021 | Water line breaks Bldgs 61 & 20 Altona CF | 06/25/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |