Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC420G
Current Contract Amount: $300,000.00
Spending to Date: $66,240.00
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 |
08/12/2013 | 12/10/2013 | STOP WATER INTRUSION AND REPAIR WATER DAMAGE 150TH STREET METRO NY DDSO BRONX | 09/10/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |