Vendor Name: C P WARD INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC227G
Current Contract Amount: $75,000.00
Spending to Date: $5,882.00
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 | $75,000.00 |
01/31/2013 | 05/31/2013 | REPAIR LEAKING WATER MAIN BIG YARD/KITCHEN GREAT MEADOW CORRECTIONAL FACILITY | 03/21/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |