Vendor Name: BANA ELECTRIC CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC013V
Current Contract Amount: $100,000.00
Spending to Date: $31,665.00
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 | $100,000.00 |
08/22/2012 | 12/20/2012 | RESTORE FEEDER 1 & ASSOCIATED EQUIPMENT IN BUILDING 101 AT BRONX PC | 10/05/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/02/2013 | CO # 66649 - NCTE to PC - Restore Feeder 1 & Associated Equipment, Bldg 101 @ Bronx PC | 10/09/2013 |