Vendor Name: ALVION GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45613C
Current Contract Amount: $1,687,496.00
Spending to Date: $1,683,523.00
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 | $1,676,900.00 |
10/30/2017 | 05/08/2019 | Provide Lead Mitigation Staten Island Armory Richmond County | 10/30/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($8,563.00) |
CO#2 73071 Delete & Furnish Credit of Epoxy Work at Stairs & Sump Pump Room | 12/21/2018 | |
Amendment | $19,159.00 |
CO#3 73221 Plasticization & Waste Removal for Duct Work Cleaning | 03/18/2019 |