Vendor Name: JOS A SANDERS & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB870T
Current Contract Amount: $300,000.00
Spending to Date: $162,236.00
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 | $300,000.00 |
03/05/2012 | 09/01/2012 | REPAIR LEAKING ROOFS BLDGS 16 & 132 ATTICA CF | 05/02/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |