Vendor Name: S&L ELECTRIC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D42499E
Current Contract Amount: $144,876.00
Spending to Date: $143,537.00
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 | $3,805.00 |
12/19/2012 | INVESTIGATE AND REPAIR FREEZER time ext | 05/22/2012 |
Amendment | $0.00 |
12/19/2012 | ADJUST OSC CONTRACT END DATE F | 05/16/2012 |
Amendment | $5,720.00 |
REPAIR/REPLACE CONDUITS & COND 64832 | 08/07/2012 | |
Amendment | $1,932.00 |
PROVIDE POWER TO OVENS AND MIX | 08/14/2012 |