Vendor Name: NEPV LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C004802
Current Contract Amount: $1,128,524.06
Spending to Date: $256,432.00
Contract Type: Commodity - Maintenance, Industry Supplies And Equipment
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,128,524.06 |
11/01/2023 | 10/31/2027 | Overhaul of pumps and motors at the River Front Pumping Station | 10/26/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |