Vendor Name: DIGESARE MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44511P
Current Contract Amount: $367,447.00
Spending to Date: $339,647.00
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 | $399,399.00 |
08/09/2013 | 07/05/2014 | Replace Hot Water Lines, Main, Annex Bldgs 4, 8, 11, 12, 15, 33 & 34 @ Bare HIll CF - Franklin Co | 08/09/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($30,582.00) |
67332 credit for no demolition for ceiling for wiring | 05/16/2014 | |
Amendment | ($1,370.00) |
CREDIT FOR DELETION OF NIGHT WORK 67394 | 05/23/2014 |