Vendor Name: HMI MECHANICAL SYSTEMS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43474H
Current Contract Amount: $1,819,051.00
Spending to Date: $1,811,400.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/13/2012 | Rehabilitate Heating System Bldg 117 Willard Drug Trtmt Ctr CO#4 Control# 64749 NCTE | 07/02/2012 |
Amendment | ($16,327.00) |
Control# 62348 CO#5 Delete Basement Fintube Secure Covers | 09/11/2012 | |
Amendment | ($3,465.00) |
Control# 64114 CO# 6 Credit for heating elements | 10/09/2012 | |
Amendment | $28,177.00 |
Control# 64960 CO#7 Enhancemts of DDC System | 11/09/2012 | |
Amendment | ($6,177.00) |
CO# 10 Control# 64117 Cred for ProPress&Victaulic mains vs. Specified | 11/28/2012 | |
Amendment | ($56,377.00) |
CO# 11 Control# 64723 Credit for RFI009, B FTR to A FTR | 11/29/2012 | |
Amendment | $0.00 |
07/31/2013 | CO# 12 Control# 65433 NCTE | 11/29/2012 |
Amendment | ($5,183.00) |
CO# 9 Control# 64116 CREDIT for Risers, ProPress vs. Specified Solder Joints | 01/11/2013 | |
Amendment | $30,671.00 |
Control#64723A, CO#13 - Adjustment for actual cost of labor/materials for RFI009 (B FTR to A FTR) | 04/17/2014 | |
Amendment | ($18,536.00) |
CO# 14 64115 Credit for 3/4" vs. 1" lateral piping Rehab heating system Bld 117 Willard CF | 09/26/2014 |