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: D0SE106
Current Contract Amount: $9,000,000.00
Spending to Date: $470,762.00
Contract Type: Consultant - Construction Related 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 |
01/11/2023 | 01/10/2028 | Construction management services at Lexington Avenue Armory | 01/11/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |