Vendor Name: FIDELIS CONTRACTING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1611C
Current Contract Amount: $541,642.00
Spending to Date: $395,679.00
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 | $375,300.00 |
06/27/2018 | 02/05/2019 | Replace Gymnasium Floor & Wall Mounted Heaters Bldg 110A Bedford Hills CF Westchester Co WicksExempt | 06/27/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($12,533.00) |
CO 1 72770. Credit for epoxy moisture barrier. | 11/15/2018 | |
Amendment | $0.00 |
07/31/2019 | CO#2 73625 NCTE Building 110A Bedford Hills CF | 05/17/2019 |
Amendment | $178,875.00 |
10/29/2019 | CO#3 73861 Provide Self Leveling Topping & TE | 01/29/2020 |
Amendment | $0.00 |
06/21/2020 | CO#5 74831 NCTE | 05/29/2020 |
Amendment | $0.00 |
05/09/2021 | Change order #6 75683 no cost time extension | 02/10/2021 |