Vendor Name: PANKO ELECTRICAL AND MAINT INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1553E
Current Contract Amount: $348,762.00
Spending to Date: $347,281.00
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 | $292,000.00 |
09/19/2013 | 08/05/2014 | Convert Bldg 156 to Cooler Space @ Mohawk CF | 09/19/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $25,082.00 |
67458 wiring, electicial changes bldg 156 | 05/19/2014 | |
Amendment | $21,969.00 |
67899 provide additional electrical at Bldg 156 | 10/09/2014 | |
Amendment | $0.00 |
01/31/2015 | 67905 No cost time extension convert Bldg 156 to cooler space Mohawk CF | 10/09/2014 |
Amendment | $0.00 |
03/06/2015 | 68546 NCTE Sq 4 | 04/20/2015 |
Amendment | $9,711.00 |
69321 ARTICLE 17A DELAY CLAIM Mohawk CF | 09/18/2015 |