Vendor Name: UNITECH SERVICES GROUP INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Stony Brook
Contract Number: C002113
Current Contract Amount: $6,066,593.46
Spending to Date: $5,689,513.55
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,720,273.01 |
05/01/2018 | 04/30/2023 | ASBESTOS ABATEMENT REMOVAL SERVICES | 06/13/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $712,290.30 |
Contract value increase | 03/07/2022 | |
Amendment | $634,030.15 |
Contract not to exceed value increase | 01/06/2023 |