Vendor Name: S & O CONSTRUCTION SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43646P
Current Contract Amount: $1,053,305.00
Spending to Date: $1,051,280.00
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 |
02/27/2013 | ADJUST OSC CONTRACT END DATE F | 09/14/2012 |
Amendment | $0.00 |
09/27/2013 | CO # 65808 - NCTE - Rehab Shower Floors & Walls, Bldg 4, 13-19, Ulster CF | 05/16/2013 |
Amendment | $42,109.00 |
CO# 65677- SECURE BOLT SLEEVE FOR LAVATORY DRAINAGE @ ULSTER CF | 05/23/2013 | |
Amendment | $0.00 |
11/18/2013 | CO #4, control 66761 NCTE- Rehab Shower Floors and Walls, Bldgs 4, 13-19- Ulster CF | 03/14/2014 |
Amendment | $13,800.00 |
CO#5 control 67271 Labor, replacing mixing valves-Rehab Shower Floors&Walls,Bldg 4,13-19, Ulster CF | 03/27/2014 |