Vendor Name: EMCOR SERVICES NEW YORK NEW JERSEY INC
Agency Name: State University of New York
Department/Facility Name: SUNY at Stony Brook
Contract Number: C001909
Current Contract Amount: $1,546,730.22
Spending to Date: $795,487.54
Contract Type: Equipment - Other
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $1,577,084.38 |
06/01/2015 | 05/31/2020 | PROVIDE POWER PLANT COOLING TOWER REPAIR AND MAINTENANCE | 09/11/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($30,354.16) |
05/31/2020 | PROVIDE POWER PLANT COOLING TOWER REPAIR AND MAINTENANCE | 01/15/2016 |