Vendor Name: INSHALLAH MECHANICAL CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC044H
Current Contract Amount: $150,000.00
Spending to Date: $137,639.00
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 | $90,000.00 |
11/30/2012 | 03/30/2013 | REPAIR LEAKING BOILER NUMBER 2 QUEENSBORO CORRECTIONAL FACILITY | 01/03/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $60,000.00 |
05/17/2013 | CO # 66783 - Increase from $90 K to $150K & TE to PC - Repair Leaking Boiler #2, Queenboro CF | 10/16/2013 |
Amendment | $0.00 |
09/05/2013 | CO # 66006 - NCTE to PC date - Repair Leaking Boiler #2, Queenboro CF | 10/29/2013 |