Vendor Name: C P WARD INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC066G
Current Contract Amount: $100,000.00
Spending to Date: $6,923.00
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 |
10/24/2012 | 02/21/2013 | REPAIR BROKEN 8" UG WATER LINE NEAR ADMIN BLDG ORLEANS CF | 11/19/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |