Vendor Name: LIPSKY ENTERPRISES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC344C
Current Contract Amount: $150,000.00
Spending to Date: $30,733.00
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 |
05/24/2013 | 09/21/2013 | REPAIR AND WATERPROOF BUILDING 11 FLOOR BRONX PC | 07/09/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2014 | CO# 1 66713 NCTE | 05/09/2014 |
Amendment | $0.00 |
07/02/2014 | CO# 67757, seq 2, NCTE, Patch, repair, waterproof, bldg 11, Bronx PC. | 08/14/2014 |