Vendor Name: MPC CONSTRUCTION SERVICES LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC595C
Current Contract Amount: $300,000.00
Spending to Date: $300,000.00
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 | $75,000.00 |
03/20/2014 | 07/18/2014 | REPAIR BROKEN VENEER STONE WORK AROUND SL 200 DOOR TO PREVENT SAFETY HAZARD BUILDING 4 SULLIVAN CF | 04/22/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $225,000.00 |
09/17/2014 | CO#67583 TE&Incr $75K to $300K Repair Broken Veneer Stone Work Around SL 200 Door Bldg 4 Sullivan CF | 06/05/2014 |
Amendment | $0.00 |
11/21/2014 | CO#68034 NCTE to PC Repair Broken Veneer Stone Work Around SL 200 Door Bldg 4 Sullivan CF | 02/09/2015 |