Vendor Name: ATR CONTRACTING AND SUPPLIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEF121G
Current Contract Amount: $250,000.00
Spending to Date: $151,791.01
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 | $250,000.00 |
12/28/2023 | 04/26/2024 | Repair/replace leaking hot water heating line at Mohawk CF 6514 NY-26 Rome Oneida County | 02/07/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/28/2024 | CO#1 79921 no cost time extension | 04/26/2024 |