Vendor Name: BEN CICCONE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC210G
Current Contract Amount: $455,423.00
Spending to Date: $455,329.00
Contract Type: Construction - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $450,000.00 |
03/21/2013 | 07/19/2013 | REPAIR/RESTORE PARKING LOT & RIVERBANK AT NYACK BEACH SP DUE TO HURRICAN SANDY | 04/16/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,423.00 |
CO# 1 ADDITIONAL PARKING Super Storm Sandy Filed 112 Exempt | 07/12/2013 |