Vendor Name: DIGESARE MECHANICAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45273P
Current Contract Amount: $350,113.00
Spending to Date: $350,113.00
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 | $222,222.00 |
12/28/2017 | 06/21/2019 | Provide Maintenance Subheadquarters DOT Region 1 South Glens Falls Saratoga County | 12/28/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/17/2019 | CO#1 73363 NCTE | 03/20/2019 |
Amendment | $0.00 |
12/29/2019 | CO#2 73954 NCTE | 08/22/2019 |
Amendment | $127,891.00 |
08/10/2020 | CO#3 74318 Add sprinkler system and time extension | 03/26/2020 |
Amendment | $0.00 |
10/05/2020 | CO#4 74318A NCTE | 05/04/2020 |