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: C380440
Current Contract Amount: $761,999.90
Spending to Date: $174,635.32
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 | $761,999.90 |
07/01/2013 | 06/30/2018 | Furnace & HW Heater inspection, 1 of 2 Multiple Awarded Contracts, Approved CRER #0000120. | 06/18/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
10/31/2018 | No Cost Time Extension | 07/16/2018 |
Amendment | $0.00 |
01/31/2019 | No Cost Time Extension | 09/24/2018 |