Vendor Name: HINCK ELECTRICAL CONTRACTOR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC120V
Current Contract Amount: $1,200,000.00
Spending to Date: $1,074,164.00
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 | $300,000.00 |
11/23/2012 | 03/23/2013 | RESTORE FLOOD DAMAGED ELECTRICAL EQUIPMENT AND SERVICES JONES BEACH STATE PARK | 12/13/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
07/31/2013 | Control# 65715 TE & INCREASE FROM $300K TO $600 | 02/07/2013 |
Amendment | $300,000.00 |
06/30/2013 | Control#65951 INCREASE FROM $600K to $900K Super Storm SANDY & TE | 03/27/2013 |
Amendment | $200,000.00 |
10/31/2013 | CO# 4 Control# 66413 Increase by $200K & TE Super Storm Sandy Filed 112 Exempt | 07/17/2013 |
Amendment | $100,000.00 |
01/16/2014 | CO# 5 Control# 66849 INCREASE FROM $1,1M TO $1.2M&TE Super Storm Sandy-Filed 112 Exempt | 11/19/2013 |
Amendment | $0.00 |
02/25/2014 | CO#3, control 66383 - TE to PC, restore flood damaged electrical equip & services, Jones Beach SP | 04/16/2014 |