Vendor Name: NIRAM INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44628C
Current Contract Amount: $7,538,628.00
Spending to Date: $4,277,746.82
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 | $24,376,000.00 |
05/23/2017 | 03/08/2020 | Provide Cell Block & Quartermaster/Records Storage Addition Coxsackie CF Greene County | 05/23/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($26,190.00) |
CO 1 # 71408 Changes to Construction Process Documentation Specifications Coxsackie CF | 10/02/2017 | |
Amendment | $50,641.00 |
CO#2 71798 Construction Rd sub-grade restoration Coxackie CF | 11/14/2017 | |
Amendment | ($3,346.00) |
CO#3 72235 Provide Cell Block & Quartermaster/Records Storage Addition Coxsackie CF Greene County | 03/26/2018 | |
Amendment | $53,474.00 |
CO#4 72564 Foundation Revisions | 07/12/2018 | |
Amendment | $74,357.00 |
CO 5 Provide Temporary Sanitary By-Pass for Admin Building | 09/07/2018 | |
Amendment | ($1,691.00) |
CO#7 72626 Redesign Storm Sewer | 09/14/2018 | |
Amendment | $17,475.00 |
CO 10 Structural steel revisions. | 10/02/2018 | |
Amendment | $3,093.00 |
CO 9 72682 Design error | 10/11/2018 | |
Amendment | ($5,185.00) |
CO#11 72853 Credit Remove Store & Reinstall 2 Steel Window Assemblies | 11/28/2018 | |
Amendment | ($17,000,000.00) |
04/16/2019 | CO#74228 Cleanup Reduce Value & End Date Due To Termination for Convenience | 10/31/2019 |