Vendor Name: NY ASPHALT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE703G
Current Contract Amount: $1,175,000.00
Spending to Date: $926,978.99
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 | $300,000.00 |
11/08/2021 | 03/08/2022 | Repair Underground Water Leak Bldg 21 Kingsboro PC Kings Co | 12/21/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $675,000.00 |
CO#1 76804 Repair of additional leaks water main and water supply | 02/08/2022 | |
Amendment | $200,000.00 |
CO#2 76959 Increase contract value | 03/18/2022 |