Vendor Name: RAMSEY CONSTRUCTORS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC819G
Current Contract Amount: $200,000.00
Spending to Date: $3,797.00
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 | $200,000.00 |
12/30/2014 | 04/29/2015 | INVESTIGATE & REPAIR DOMESTIC WATER LEAK AT BUTLER CF | 01/23/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |