Vendor Name: OTIS ELEVATOR COMPANY
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44969U
Current Contract Amount: $2,113,721.00
Spending to Date: $2,075,968.00
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 | $2,090,418.00 |
11/04/2016 | 12/13/2019 | Renovate SHU and lobby elevators, Green Haven CF | 11/04/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $23,303.00 |
CO#1, 72450, Reinstall car rails, counterweights and car buffers | 06/01/2018 |