Vendor Name: MICROTECH CONTRACTING CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC516A
Current Contract Amount: $300,000.00
Spending to Date: $246,582.00
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 | $100,000.00 |
12/11/2013 | 04/10/2014 | CLEAN & REMEDIATE ACM CONTAMINATION BOILER ROOM BUILDING 503 CAMP SMITH TRAINING SITE | 01/13/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $200,000.00 |
CO#1 67264 Increase contract value from $100K to $300K Super Storm Sandy Camp Smith Trning Site | 05/01/2014 |