Vendor Name: AIRSIDE TECHNOLOGY CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45032P
Current Contract Amount: $34,400.00
Spending to Date: $34,305.00
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 | $35,000.00 |
05/25/2016 | 04/17/2017 | Replace roof, Troop D HQ, Oneida. | 05/25/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($600.00) |
04/17/2017 | CO#1, Credit to NYS, replace roof, Troop D HQ, Oneida. | 10/28/2016 |