Vendor Name: BOULEY ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1573C
Current Contract Amount: $354,836.00
Spending to Date: $354,479.00
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 | $338,000.00 |
12/11/2014 | 08/14/2016 | Provide Cleanable Wall Surface, Sunnycroft Bldg 44 @ Willard Drug Treatment Center | 12/11/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,648.00 |
Control# 68953, Incr/Dec, Provide Cleanable Wall Surface, Building 44 Willard Drug Treatment Center | 06/19/2015 | |
Amendment | $2,915.00 |
CO#69070 Provide Cleanable Wall Surface, Sunnycroft Bldg 44 @ Willard Drug Treatment Center | 07/08/2015 | |
Amendment | $8,273.00 |
69302 build up/shim floor to provide pitch for floor drains Willard drug treatment ctr Seq 3 | 09/17/2015 |