Vendor Name: NIRAM INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1543C
Current Contract Amount: $283,000.00
Spending to Date: $259,024.00
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 | $283,000.00 |
09/25/2012 | 08/21/2013 | Asbestos Abatement, Pipe Chases @ State Armory, 5th Avenue New York | 09/25/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |