Vendor Name: STREETER ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45411C
Current Contract Amount: $17,246,569.00
Spending to Date: $16,744,486.00
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 | $17,195,000.00 |
10/27/2017 | 03/01/2019 | Provide classroom/rec pens, Bldg. 4&5, Southport CF, Chemung County | 10/27/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($24,949.00) |
CO# 1, 71949, provide classroom and rec pens, Bldg. 4&5, Southport CF, Chemung County | 03/21/2018 | |
Amendment | $71,996.00 |
CO#2, 72375. Restart chair install, Bldg. 4 | 08/15/2018 | |
Amendment | $30,745.00 |
CO 4 Added building painting | 10/02/2018 | |
Amendment | ($26,223.00) |
CO #5 73160 Credit to NYS for staging areas | 02/13/2019 | |
Amendment | $0.00 |
06/30/2019 | CO #6 73361 NCTE | 04/09/2019 |