Vendor Name: QUACKENBUSH CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC279H
Current Contract Amount: $300,000.00
Spending to Date: $294,660.00
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 |
03/19/2013 | 09/15/2013 | RESTORE UNDERGROUND HEAT HOT WATER LINES ORLEANS CORRECTIONAL FACILITY | 04/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
01/31/2014 | CO #66689 - NCTE - Restore Underground Heat Hot Water Lines - Orleans CF | 10/24/2013 |