Vendor Name: BEN CICCONE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC266G
Current Contract Amount: $100,000.00
Spending to Date: $97,114.00
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 | $100,000.00 |
03/04/2013 | 07/02/2013 | RESTORE BROKEN SEWER MAIN BLDG 179 AT ROCKLAND PSYCH CENTER HUDSON RIVER CAMPUS | 04/30/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |