Vendor Name: STEVE GENERAL CONTRACTOR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45616C
Current Contract Amount: $2,319,038.00
Spending to Date: $2,312,560.00
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 | $2,281,615.00 |
09/24/2018 | 06/13/2021 | Provide Lead Remediation Rochester Armory Monroe County | 09/24/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,558.00 |
CO#1 73411 Recreation equipment room flooring | 05/29/2019 | |
Amendment | $18,663.00 |
CO#3 74166 - Stair treads and additional epoxy | 12/11/2019 | |
Amendment | $7,853.00 |
CO#4 74231 Window & Floor Cleaning Treatments | 12/19/2019 | |
Amendment | $5,349.00 |
CO#2 74230 Provide Military Logo Mats | 01/06/2020 | |
Amendment | $0.00 |
08/25/2021 | CO#5 75465 NCTE | 12/31/2020 |
Amendment | $0.00 |
10/05/2021 | Change Order #6 76212 No cost time extension | 08/27/2021 |