Vendor Name: MAINLINE ELECTRIC CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D41134E
Current Contract Amount: $432,398.00
Spending to Date: $419,127.80
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/23/2012 | Control# 64715 CO# 10 NCTE Construct maint Subhdqtrs & salt stor bldg | 10/23/2012 |
Amendment | $14,784.00 |
CO#11 Control# 61143 Prov Conduit & Wire btwn new bldg & transformer | 01/18/2013 |