Vendor Name: NIRAM INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44544C
Current Contract Amount: $6,589,620.00
Spending to Date: $6,572,383.00
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 | $6,234,000.00 |
09/21/2016 | 07/10/2024 | Replace Windows NYC Armory Lexington | 09/21/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($10,230.00) |
CO#1 73818 Credit for windows with fans. | 08/29/2019 | |
Amendment | $71,159.00 |
CO#2 73685 Window interior finish changes. | 09/13/2019 | |
Amendment | $56,232.00 |
CO#3 73699 Aesthetic Changes | 10/15/2019 | |
Amendment | $139,657.00 |
CO#5 74063 Added Anchoring Work | 02/20/2020 | |
Amendment | $60,220.00 |
CO#7 75109 Code Compliant Adjustments | 10/29/2020 | |
Amendment | $38,582.00 |
Change order #8 75127 window replacement & basement mural repair | 01/03/2021 |