Vendor Name: SETTY & ASSOCIATES LTD PC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D0SA891
Current Contract Amount: $3,000,000.00
Spending to Date: $645,946.00
Contract Type: Consultant - Architect, Engineering And Appraisal Related Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,000,000.00 |
02/18/2015 | 02/17/2020 | ENGINEERING SERVICES STATEWIDE | 02/18/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/30/2023 | Supplemental Agreement 1 NCTE | 06/08/2020 |
Amendment | $0.00 |
03/31/2025 | SA 2 no cost time extension & update MWBE & EEO requiremts & wage rates through 2025 | 02/16/2023 |