Vendor Name: STREETER ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44963C
Current Contract Amount: $1,182,762.00
Spending to Date: $1,149,621.00
Contract Type: Construction - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,196,900.00 |
05/11/2016 | 11/16/2018 | Replace coolers/freezers, Mess Hall Bldg. 16, Elmira CF. (C) | 05/11/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($14,138.00) |
11/16/2018 | CO#1, 71103 Credit to NYS, replace coolers/freezers, Mess Hall Bldg.16, Elmira CF | 04/14/2017 |