Vendor Name: AMERICAN PUMP & TANK INSTALLATION CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC801G
Current Contract Amount: $300,000.00
Spending to Date: $222,367.00
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 |
11/29/2014 | 03/29/2015 | REPAIR WATER MAIN BREAK - SUNY MARITIME BRONX NY | 01/28/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2015 | CO#68718 - NCTE to PC | 06/05/2015 |