Vendor Name: BURNS BROS CONTRACTORS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43843P
Current Contract Amount: $19,720.00
Spending to Date: $18,900.00
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 | $19,720.00 |
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 | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |