Vendor Name: MICROTECH CONTRACTING CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC879A
Current Contract Amount: $80,000.00
Spending to Date: $20,971.00
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 | $80,000.00 |
03/19/2015 | 07/17/2015 | ACM Abatement, Building 2 Ward 11 Room 056, Bronx PC | 04/15/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |