Vendor Name: RAY S PANTEL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43646E
Current Contract Amount: $191,869.00
Spending to Date: $186,913.00
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 | $6,348.00 |
REHAB SHOWER FLOORS & WALLS BLDS 4, 13-19 ULSTER CF CN64596 | 05/17/2012 | |
Amendment | $6,934.00 |
REHAB SHOWER FLOORS AND WALLS BLDGS 4, 13-19 ULSTER CF CN#64446 | 05/21/2012 | |
Amendment | $0.00 |
12/31/2012 | REHAB SHOWER FLOORS AND WALLS BLDGS 4, 13-19 ULSTER CF CO65026 NCTE | 09/26/2012 |
Amendment | $0.00 |
01/29/2013 | UPGRADE FOOD SERV OPS & MESS HALL FLOOR BLDG 8 COLLINS CF CO65599 NCTE | 03/18/2013 |