Vendor Name: EMPIRE MECHANICAL SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC059H
Current Contract Amount: $100,000.00
Spending to Date: $40,591.00
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 |
10/16/2012 | 02/13/2013 | REPAIR LEAKING HIGH TEMP CONDENSATE LINE AT BRONX PSYCHIATRIC CENTER | 11/13/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/12/2013 | Control# 65749 NCTE- SUPER STORM SANDY BRONX P.C. | 05/09/2013 |