Vendor Name: FANSHAWE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D47002E
Current Contract Amount: $835,198.00
Spending to Date: $623,112.27
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 | $770,817.00 |
06/29/2022 | 07/02/2024 | Provide ligature resistant lights & patient bed & bath buildings 58 & 60 Rockland PC Rockland Co | 06/29/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,532.00 |
CO31 78254 Additional caulk on perimeter. | 02/02/2023 | |
Amendment | $5,319.00 |
CO#2 78393 Additional ceiling remodeling. | 03/21/2023 | |
Amendment | $19,190.00 |
CO #3 78487 Additional lighting for bathrooms | 03/30/2023 | |
Amendment | $31,340.00 |
CO #5 78628 Provide specified caulking on ceiling fixtures | 05/03/2023 | |
Amendment | $0.00 |
09/30/2024 | CO #4 78575 No cost time extension | 06/09/2023 |