Vendor Name: KAPRIS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44940P
Current Contract Amount: $2,337,467.00
Spending to Date: $2,325,777.00
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 | $2,285,000.00 |
05/19/2017 | 11/17/2018 | Renovate Shower & Provide Roof Top HV Unit & Water Heaters Edgecombe CF New York County | 05/19/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $22,376.00 |
CO 1 72802 Relocate duct work and ceiling replace. | 10/11/2018 | |
Amendment | $0.00 |
10/29/2019 | CO 02 73066 NCTE | 12/31/2018 |
Amendment | $0.00 |
11/19/2019 | CO#3 72802A NCTE | 06/19/2019 |
Amendment | $30,091.00 |
CO#4 Delay Claim | 10/21/2019 | |
Amendment | $0.00 |
01/02/2020 | CO#7 74234 NCTE | 12/04/2019 |