Vendor Name: OCONNELL ELECTRIC COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43146E
Current Contract Amount: $731,851.00
Spending to Date: $725,995.00
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 | $714,900.00 |
07/26/2012 | 08/27/2014 | ELECTRICAL WORK TO PROVIDE SITE DRAINAGE & PERIMETER SECURITY UPGRADES AT WATERTOWN CF | 07/26/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $16,951.00 |
08/27/2014 | CO# 65514- Provide Site Drainage | 05/15/2013 |