Vendor Name: PERRECA ELECTRIC CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC029V
Current Contract Amount: $155,000.00
Spending to Date: $148,989.00
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 | $75,000.00 |
09/13/2012 | 01/11/2013 | REPAIR DAMAGED UTILITY POLES AND LINES AT HORSE BARN OTISVILLE CF | 10/16/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $45,000.00 |
Control# 65567 more broken poles/overhead feeds inspected/tested,transformer failed | 01/18/2013 | |
Amendment | $0.00 |
07/14/2013 | Control# 65643 NCTE | 01/18/2013 |
Amendment | $35,000.00 |
Control# 66286 CO# 3 INCREASE CONTRACT $35K | 06/25/2013 |