Vendor Name: FOREMOST ELECTRIC CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43834E
Current Contract Amount: $85,765.00
Spending to Date: $80,865.00
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 | $0.00 |
03/29/2013 | REPAIR MASONRY ENTRANCES BLDGS 71 & 81 TACONIC CF NCTE | 09/14/2012 |
Amendment | $19,965.00 |
09/30/2013 | REPAIR MASONRY ENTRANCES BLDGS 71 & 81 TACONIC CF CO #65448 NCTE | 06/05/2013 |
Amendment | $0.00 |
08/31/2015 | CO#4, 72332, NCTE, repair masonry entrances, Bldgs 71 & 81 taconic CF | 04/10/2018 |