Vendor Name: PETER J CATANZARO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC393E
Current Contract Amount: $300,000.00
Spending to Date: $67,271.00
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 |
07/18/2013 | 11/15/2013 | REPAIR INOPERABLE EMERGENCY ELECTRIC TRANSFER SWITCHES SOUTHBEACH PC | 08/19/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/14/2014 | CO#1, control 66954 - NCTE, repair inoperable emergency electric switches, Southbeach PC | 05/29/2014 |
Amendment | $0.00 |
05/30/2014 | CO#67768 NCTE to PC date Repair Inoperable Emergency Electric Switches Southbeach PC | 09/15/2014 |