Vendor Name: GTS CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DM3048C
Current Contract Amount: $1,064,246.00
Spending to Date: $1,047,754.00
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 | $1,067,000.00 |
08/15/2016 | 08/26/2017 | REHAB ROOFS, BUILDINGS 5, 111, BEDFORD HILLS CF | 08/15/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,754.00) |
08/26/2017 | CO 1 70778 Provide credit for brick, cap flashing .40 fasia Rehab roofs, bldgs 5,111 Bedford Hills | 02/22/2017 |
Amendment | $0.00 |
03/31/2018 | CO#2, 72270, NCTE, rehab roofs, buildings 5, 111, Bedford Hills CF | 03/23/2018 |