Vendor Name: J MCBAIN INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1576E
Current Contract Amount: $697,403.00
Spending to Date: $686,133.00
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 | $588,248.00 |
03/20/2015 | 06/02/2016 | REMEDIATE LEAD & REPLACE FINISHES & UPGRADE ELECTRICAL, NYS ARMORY, TROY NY | 03/20/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,561.00) |
69278 Final lighting fixture revision Troy Armory Seq1 | 09/21/2015 | |
Amendment | $111,716.00 |
06/02/2016 | 69657 Replace LED Lights in remediated areas Troy Armory | 02/29/2016 |
Amendment | $0.00 |
08/02/2016 | CO# 70340, NCTE, REMEDIATE LEAD & REPLACE FINISHES & UPGRADE ELECTRICAL, NYS ARMORY, TROY NY | 07/25/2016 |