Vendor Name: LO SARDO GEN CONTRS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC221C
Current Contract Amount: $200,000.00
Spending to Date: $17,060.00
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 | $200,000.00 |
02/12/2013 | 06/12/2013 | RESTORE SANDY DAMAGED FLOORING TILE BUILDING 11 SOUTH BEACH PC | 03/11/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |