Vendor Name: LUPINI CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1502C
Current Contract Amount: $406,500.00
Spending to Date: $405,262.00
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 | $406,500.00 |
05/08/2013 | 06/24/2014 | PROVIDE REPOINTING MAIN MESS HALL BLDG 1 CORRIDORS 1 & 63 COMMISSARY J DORM CLINTON CF | 05/08/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |