Vendor Name: BETTE & CRING LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43843C
Current Contract Amount: $979,046.00
Spending to Date: $977,226.26
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 | $976,900.00 |
04/30/2012 | 10/23/2013 | REPAIR PARKING GARAGE - Dulles SOB, Watertown | 04/30/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,000.00 |
REPAIR PARKING GARAGE DULLES SOB WATERTOWN CO #65108 | 10/12/2012 | |
Amendment | ($27,854.00) |
REPAIR PARKING GARAGE - Dulles SOB, Watertown CO65108A | 06/19/2013 |