Vendor Name: BANA ELECTRIC CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC070V
Current Contract Amount: $300,000.00
Spending to Date: $146,399.00
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 |
10/29/2012 | 02/26/2013 | PROVIDE EMERGENCY GENERATOR & RESTORE POWER SUNY MARITME | 11/20/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/17/2013 | Control# 65810 NCTE Super Storm Sandy Filed 112 Exempt | 06/17/2013 |