Vendor Name: JAMESON ROOFING COMPANY INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1409C
Current Contract Amount: $1,368,871.00
Spending to Date: $1,292,289.00
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 |
10/31/2012 | REPLACE ROOF DRILL HALL AND ATTIC BUFFALO STATE ARMORY CO65075 NCTE | 09/12/2012 |
Amendment | ($248,419.00) |
REPLACE ROOF DRILL HALL & ATTIC BUFFALO ARMORY CO#65112 | 11/15/2012 |