Vendor Name: DIGESARE MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC762P
Current Contract Amount: $300,000.00
Spending to Date: $23,965.00
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 |
10/31/2014 | 04/29/2015 | RESTORE POTABLE WATER SUPPLY EASTON IRA GREENWICH WASHINGTON COUNTY | 12/01/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2016 | CO# 70078, NCTE, RESTORE POTABLE WATER SUPPLY EASTON IRA GREENWICH WASHINGTON CO | 04/29/2016 |