Vendor Name: LECHASE CONSTRUCTION SERVICES LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC068C
Current Contract Amount: $300,000.00
Spending to Date: $292,475.00
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 | $300,000.00 |
10/26/2012 | 02/23/2013 | REMOVE/REPLACE STYROFOAM INSULATION AT BROOME DDSO BLDGS 1 2 4 AND 5 DUE TO PENDING DOH VIOLATIONS | 01/10/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/26/2013 | Control# 65803 NCTE to Physical Completion Date | 03/14/2013 |
Amendment | $0.00 |
05/06/2013 | Control# 66296 NCTE to Physical Completion 5/6/13 | 06/17/2013 |