Vendor Name: THOMAS F CASH & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC649H
Current Contract Amount: $121,980.00
Spending to Date: $112,376.00
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 | $121,980.00 |
07/03/2014 | 10/31/2014 | CORRECT LEAKING HOT WATER BOILERS BUILDINGS 6 & 10 SOUTH BEACH PC | 08/11/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/30/2015 | CO# 68213, NCTE, CORRECT LEAKING HOT WATER BOILERS BUILDINGS 6 & 10 SOUTH BEACH PC | 03/12/2015 |