Vendor Name: JOS A SANDERS & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB730T
Current Contract Amount: $150,000.00
Spending to Date: $110,905.00
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 | $75,000.00 |
Repair Leaking N. Roof in Admin Bldg 1 Attica CF CO#2 Control# 64904 | 07/24/2012 |