Vendor Name: EMPIRE MECHANICAL SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED129H
Current Contract Amount: $600,000.00
Spending to Date: $74,566.00
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 | $300,000.00 |
01/14/2016 | 05/13/2016 | Repair Boiler No. 1 Tubes, Central Plant, SUNY Downstate Medical Center | 02/23/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
05/13/2016 | CO#1,ctrl 69932, Increase value, repair boiler no.1 tubes, central plant, Suny Downstate Med Ctr. | 05/19/2016 |