Vendor Name: A-1 CONSTRUCTION & PAINTING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1575C
Current Contract Amount: $394,027.00
Spending to Date: $376,095.00
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 | $399,200.00 |
09/25/2013 | 12/21/2014 | REPLACE DRILL HALL ROOF GENESEO ARMORY LIVINGSTON COUNTY | 09/25/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5,173.00) |
CO# 67792,seq 1,CREDIT FOR WOOD SHEATHING, REPLACE DRILL HALL ROOF GENESEO ARMORY LIVINGSTON COUNTY | 11/06/2014 |