Vendor Name: S & O CONSTRUCTION SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DM2946H
Current Contract Amount: $564,839.00
Spending to Date: $564,833.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2012 | Repair 8" above ground heating line Greene CF NCTE CO#1 Control#64801 | 07/11/2012 |
Amendment | $9,805.00 |
CO# 2 Control# 65001 Prov insulation on 6"bypass line pipes & valves | 11/19/2012 | |
Amendment | $0.00 |
02/28/2013 | CO#3, Control # 65492 - NCTE | 12/28/2012 |
Amendment | $0.00 |
05/29/2012 | CO# 65815: Repair 8" above ground heating line @ Greene CF | 07/11/2013 |