Vendor Name: LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D0SC879
Current Contract Amount: $9,700,000.00
Spending to Date: $8,699,954.00
Contract Type: Service - Guard Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $9,000,000.00 |
02/18/2020 | 02/17/2025 | Construction management services - Jamaica Armory | 02/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $700,000.00 |
Adding security services at Jamaica Armory | 05/27/2021 |