Vendor Name: JORREY EXCAVATING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC804G
Current Contract Amount: $207,910.00
Spending to Date: $203,827.00
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 | $195,000.00 |
01/20/2015 | 05/20/2015 | Emergency Storm Water Drainage Improvements Bld 24 Rockland PC Rockland Co. | 02/05/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,930.00 |
CO# 1 68666 Add a second manhole and 50 LF of additional Hi Density Polyethylene Pipe | 05/08/2015 | |
Amendment | ($18,020.00) |
CO# 2 68931 Credit for Select Fill Rockland PC Storm Water Drainage Improvemt Bld 124 | 05/19/2015 |