Vendor Name: ALVION GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45739C
Current Contract Amount: $1,634,900.00
Spending to Date: $1,578,045.84
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 | $1,593,100.00 |
03/26/2019 | 11/21/2020 | Provide Lead Mitigation Orangeburg Armory Rockland County | 03/26/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $41,800.00 |
CO#2 74450 Credit for cleaning steel plates & provide lead mitigation | 03/13/2020 |