Vendor Name: BOULEY ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45251C
Current Contract Amount: $493,322.00
Spending to Date: $493,322.00
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 | $449,500.00 |
04/21/2016 | 07/26/2017 | Provide Locker Room,Restrooms&Improvements DOT Reg. 4, Newark, NY Wayne Co. (GC Portion of 4 Trade) | 04/21/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,853.00) |
07/26/2017 | CO#1, ctrl 70673, Credit for windows, provide locker room, restrooms improve DOT Rreg. 4. | 10/26/2016 |
Amendment | $2,126.00 |
07/26/2017 | CO#3, ctrl 70833, Misc finish work, provide locker room, restrooms, improvements DOT Reg. 4. | 12/09/2016 |
Amendment | $44,549.00 |
07/26/2017 | CO#4,ctrl 7061 provide locker/restrooms improve, Newark, NY, Wayne Cnty. (GC) | 02/23/2017 |