Vendor Name: VINTON CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED851P
Current Contract Amount: $120,000.00
Spending to Date: $118,921.00
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 | $20,000.00 |
06/21/2018 | 10/19/2018 | Repair/Replace Domestic Water Pumps Buildings 1 2 and 3 NYC Childrens Center Brooklyn | 07/20/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
CO#1, 72719, Contract value increase | 09/05/2018 | |
Amendment | $0.00 |
04/30/2019 | CO# 2 73538 NCTE | 04/16/2019 |