Vendor Name: SIRACUSA MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC158P
Current Contract Amount: $150,000.00
Spending to Date: $97,063.00
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 | $150,000.00 |
12/06/2012 | 04/05/2013 | INVESTIGATE & REPAIR SEWER BACKUP UNDER WALL POST 5 AUBURN CF | 01/16/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/27/2013 | CO # 65995 - NCTE - Investigate & Repair Sewer Backup Under Wall Post 5 - Auburn CF | 07/31/2013 |