Vendor Name: MASSA CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC380C
Current Contract Amount: $300,000.00
Spending to Date: $228,428.00
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 |
07/08/2013 | 11/05/2013 | REPAIR DELAMINATED SECURITY WALL ATTICA CF | 08/15/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/31/2014 | CO#66889 NCTE Repair Delaminated Security Wall Attica CF | 05/02/2014 |
Amendment | $0.00 |
10/08/2014 | 67865, CO#2 NCTE, REPAIR DELAMINATION OF VENEER SHOTCRETE SECURITY WALL, ATTICA CF | 01/07/2015 |