Vendor Name: PATRICIA ELECTRIC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1579E
Current Contract Amount: $41,200.00
Spending to Date: $40,945.00
Contract Type: Construction - Highway
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $41,200.00 |
01/06/2015 | 10/03/2015 | REPLACE BAR SCREEN BLDG 162 MOHAWK CF | 01/06/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/25/2015 | CO#70071 NCTE to PC Replace Bar Screen Bldg 162 Mohawk CF | 04/28/2016 |