Vendor Name: OWENS RENZ AND LEE COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: C003179
Current Contract Amount: $10,078,980.57
Spending to Date: $10,078,980.57
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,199,413.57 |
05/01/2013 | Building Mgmt Wolf Rd/625 Bway | 09/28/2012 |
Amendment | $2,350,917.00 |
02/28/2014 | Contract Extension | 07/18/2013 |