Vendor Name: VINTON CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC126C
Current Contract Amount: $1,500,000.00
Spending to Date: $1,340,452.00
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 | $200,000.00 |
11/13/2012 | 03/13/2013 | CLEANUP/ RESTORE VARIOUS BLDG STRUCTURES AT JONES BEACH SP | 12/07/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
05/31/2013 | INCREASE FROM $200,000 TO $300,000, CO#65569 @ Jones Beach SP, Super Storm Sandy 112 exempt | 02/07/2013 |
Amendment | $600,000.00 |
07/31/2013 | Control# 65718 TE & INCREASE FROM $300K TO $900K Super Storm Sandy | 02/07/2013 |
Amendment | $300,000.00 |
08/31/2013 | Control# 66160 INCREASE $300,000 TO $1.2M & TE Super Storm Sandy Additional cleanup Jones Beach | 05/21/2013 |
Amendment | $300,000.00 |
Control# 66318 INCREASE FROM $1,2M to 1.5M Super Storm Sandy Filed 112 Exempt | 06/20/2013 |