Vendor Name: ARISTA CONTRACTING INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45750C
Current Contract Amount: $1,321,085.00
Spending to Date: $1,273,257.00
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 | $1,321,085.00 |
11/13/2018 | 10/08/2019 | Replace Roof Fleet Maintenance Headquarters Suffolk County DOT Region 10 | 11/13/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/16/2020 | CO#1 71462 NCTE | 03/23/2020 |