Vendor Name: BELLOWS CONST SPEC LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44669C
Current Contract Amount: $1,071,988.00
Spending to Date: $1,041,251.00
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 | $1,049,779.00 |
10/23/2014 | 09/12/2016 | REHABILITATE SHOWER ROOMS BUILDINGS 13 THROUGH 19 CAYUGA CF | 10/23/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $22,551.00 |
CO#1 Relocate Swing Space from Inmate Toilet to Dormitory Lobby Area Cayuga CF | 02/06/2015 | |
Amendment | ($19,749.00) |
CO# 68396, SEQ 2, CREDIT, REHABILITATE SHOWER ROOMS BUILDINGS 13 THROUGH 19 CAYUGA CF | 02/13/2015 | |
Amendment | ($3,214.00) |
CO# 68293, SEQ 3, CREDIT, REHABILITATE SHOWER ROOMS BUILDINGS 13 THROUGH 19 CAYUGA CF | 02/27/2015 | |
Amendment | ($840.00) |
CO# 68685, SEQ 4, REHABILITATE SHOWER ROOMS BUILDINGS 13 THROUGH 19 CAYUGA CF | 05/01/2015 | |
Amendment | $23,461.00 |
co# 68690, PROVDE ACCESS DOORS, REHAB SHOWER ROOM BLDS 13-19, CAYUGA CF | 05/08/2015 |