Vendor Name: SOUTHEAST MECHANICAL CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC069H
Current Contract Amount: $300,000.00
Spending to Date: $286,383.00
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 |
11/21/2012 | 03/21/2013 | REPAIR HIGH TEMPERATURE HOT WATER LEAK AT THE LINCOLN AVENUE MANHOLE SUNY PURCHASE | 12/27/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/28/2013 | Control# 65926 NCTE | 06/24/2013 |