Vendor Name: GREEN ISLAND GROUP CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED924A
Current Contract Amount: $600,000.00
Spending to Date: $587,783.00
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 | $300,000.00 |
09/21/2018 | 03/20/2019 | Remediate Mold Clean Ductwork Bld 57 Rockland PC Rockland County | 10/24/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
CO#1 73026 Increase Contract Amount by $300K from $300K to $600K | 12/05/2018 |