Vendor Name: EX AIR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1598C
Current Contract Amount: $550,241.00
Spending to Date: $534,644.00
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 | $544,799.00 |
09/22/2015 | 09/11/2016 | Repair Floor Support System, Jamaica State Armory | 09/22/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,442.00 |
09/11/2016 | CO# 1 69953 Remove & dispose section of a duct, Repair Floor Support System, Jamaica Armory | 05/18/2016 |
Amendment | $0.00 |
10/06/2016 | CO #2-Control #70172-One Month NCTE-Repair Floor Support System, Jamaica State Armory | 07/11/2016 |
Amendment | $0.00 |
12/02/2016 | CO# 70437, NCTE, Repair Floor Support System, Jamaica State Armory | 08/25/2016 |