Vendor Name: DOW ELECTRIC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45656E
Current Contract Amount: $534,901.00
Spending to Date: $531,264.00
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 | $535,600.00 |
08/14/2019 | 05/12/2022 | Provide Energy Efficient Retrofit State Armory Kingston Ulster County | 08/15/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/13/2022 | CO#1 Correct Start & End Dates | 08/26/2019 |
Amendment | ($699.00) |
Change Order #2 74674 credit for lighting | 05/13/2020 | |
Amendment | $0.00 |
06/10/2022 | CO#3 74950 no cost time extension | 12/08/2020 |