Vendor Name: BLACK HORSE GROUP LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DM3159C
Current Contract Amount: $478,000.00
Spending to Date: $418,849.60
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 | $358,000.00 |
07/16/2021 | 04/13/2022 | Facility Closure Watertown CF Jefferson County | 07/16/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/07/2022 | CO#1 76821 no cost time extension | 02/03/2022 |
Amendment | $120,000.00 |
CO #2 77141 repairs to the sanitary sewer system | 05/25/2022 | |
Amendment | $0.00 |
10/10/2022 | CO #3 76821A No cost time extension | 07/18/2022 |