Vendor Name: NY ASPHALT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC952G
Current Contract Amount: $160,000.00
Spending to Date: $117,452.00
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 | $100,000.00 |
06/06/2015 | 10/04/2015 | REPAIR WATERMAIN - WATER/SEWER, SUNY COLLEGE OPTOMETRY | 06/30/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $60,000.00 |
CO#69113 Incr $100K to $160K Repair Watermain SUNY College Optometry NYC | 07/14/2015 |