Vendor Name: ATR CONTRACTING AND SUPPLIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE738G
Current Contract Amount: $150,000.00
Spending to Date: $55,417.90
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 |
12/21/2021 | 04/20/2022 | Repair waste water primary clarifier Washington CF Washington County Region 5 | 03/03/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/31/2022 | CO#1 77218 No cost time extension | 05/23/2022 |