Vendor Name: SURE TEMP CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC016H
Current Contract Amount: $232,000.00
Spending to Date: $231,326.00
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 | $232,000.00 |
02/06/2013 | 06/06/2013 | REPAIR/REPLACE NON OPERATIONAL 150 TON CHILLER AT HELEN HAYES HOSPITAL ROUTE 9W WEST HAVERSTRAW NY | 03/01/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/27/2013 | CO # 66256 - NCTE - Repair/Replace Non-Operational 150 Ton Chiller @ Helen Hayes Hospital | 06/27/2013 |