Vendor Name: NIRAM INC
Agency Name: State University Construction Fund
Department/Facility Name: State University Construction Fund
Contract Number: D006767
Current Contract Amount: $29,396,238.00
Spending to Date: $13,734,458.00
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 | $29,249,000.00 |
10/03/2022 | 05/20/2026 | Renovate cafeteria servery and dining area at SUNY Downstate's university hospital building | 10/21/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/13/2026 | Term correction | 10/28/2022 |
Amendment | ($2,372.00) |
Change order 1 is a deductive to provide double swing doors in lieu of overhead coil door | 09/14/2023 | |
Amendment | $146,045.00 |
Change orders two to five are for various changes | 12/20/2023 | |
Amendment | $3,565.00 |
Change order seven to provide door modifications | 05/13/2024 |