Vendor Name: QUINLIVAN PIERIK & KRAUSE ARCHITECTS/ ENGINEERS LLP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DS45011
Current Contract Amount: $1,300,000.00
Spending to Date: $1,300,000.00
Contract Type: Consultant - Architect, Engineering And Appraisal Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,300,000.00 |
10/22/2014 | 09/21/2018 | ENGINEERING SERVICES FOR COMBINED SUPPORT MAINTENANCE SHOP CAMP SMITH | 10/22/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |