Vendor Name: EX AIR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1619U
Current Contract Amount: $920,933.00
Spending to Date: $896,943.00
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 | $941,700.00 |
07/15/2016 | 11/17/2017 | Repair-Replace Freight Elevators Jamaica State Armory, Queens County | 07/15/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/29/2018 | CO#2 72081 NCTE Repair-Replace Freight Elevators Jamaica State Armory, Queens County | 01/26/2018 |
Amendment | $0.00 |
11/30/2018 | CO#4 NCTE | 06/07/2018 |
Amendment | ($21,362.00) |
CO# 1 71538 Delete Sprinkler Drain & Door Frame Work | 08/01/2018 | |
Amendment | ($665.00) |
CO# 5 71538A Additional Credit due State for Incorrect Wage Rates Used | 08/09/2018 | |
Amendment | $0.00 |
07/31/2019 | CO#7 73805 NCTE | 07/10/2019 |
Amendment | $4,134.00 |
CO#6 71538B Amend value of 71538 | 07/24/2019 | |
Amendment | ($2,874.00) |
12/12/2019 | Change Order #8 75583 time extension & provide credit for material | 03/18/2021 |