Vendor Name: PECKHAM ROAD CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEF022G
Current Contract Amount: $1,695,000.00
Spending to Date: $1,689,870.87
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 |
07/11/2023 | 11/08/2023 | Restore Flood-Heavy Rain Damage SUNY ESF Newcomb Campus Essex county | 08/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,200,000.00 |
03/07/2024 | CO #1 78975 Time extension & increase in amount | 08/17/2023 |