Vendor Name: BOULEY ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44990C
Current Contract Amount: $333,000.00
Spending to Date: $324,913.00
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 | $333,000.00 |
08/31/2015 | 08/05/2016 | Replace Roofs, Siding, Windows & Doors - Taberg RC Ctr for Girls, Oneida County | 08/31/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |