Vendor Name: JOS A SANDERS & SONS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1454C
Current Contract Amount: $324,882.00
Spending to Date: $310,804.00
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 | $324,882.00 |
07/17/2012 | 10/12/2013 | REPLACE ROOF ADMINISTRATION BUILDING STATE ARMORY LOCKPORT NEW YORK | 07/17/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/15/2013 | CO#1, control 66823 - NCTE to PC, replace roof at admin bldg State Armory, Lockport NY | 02/26/2014 |