Vendor Name: BOULEY ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45521C
Current Contract Amount: $260,872.00
Spending to Date: $260,048.00
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 | $177,400.00 |
03/26/2019 | 10/21/2021 | Provide Facility Wide CCTV/Audio Monitoring System & Recording Rm Auburn CF Cayuga County | 03/26/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5,309.00) |
CO#1 74213 Delete Louver Install Bldg 3 Room 702 | 01/03/2020 | |
Amendment | $17,465.00 |
CO#2 74311 Provide lintel supports | 01/09/2020 | |
Amendment | ($8,365.00) |
CO#3 74474 Delete EER Room Ventilation | 02/27/2020 | |
Amendment | $0.00 |
01/08/2022 | CO#4 75151 NCTE | 10/29/2020 |
Amendment | $65,440.00 |
CO# 4 74651 Provide facility-wide CCTV audio monitoring system & recording | 06/03/2021 | |
Amendment | $14,241.00 |
CO#7 45521C Addition of jog walk and costs | 11/29/2021 | |
Amendment | $0.00 |
03/30/2022 | CO#8 76585 no cost time extension | 12/02/2021 |