Vendor Name: W K CLOUGH & SONS INC
Agency Name: People with Developmental Disabilities, Office For
Department/Facility Name: Capital District Developmental Disabilities Service Office
Contract Number: C380288
Current Contract Amount: $139,483.30
Spending to Date: $130,784.40
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $29,258.94 |
06/30/2013 | Furnace & HW inspections A4 | 06/25/2012 |