Vendor Name: POSTLER & JAECKLE CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE136H
Current Contract Amount: $421,593.00
Spending to Date: $356,014.00
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 | $332,000.00 |
08/16/2019 | 12/14/2019 | Repair Coolers 2 4 5 & 9 Coxsackie CF Greene County | 09/25/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $18,682.00 |
12/29/2019 | CO#1 74258 TE & Additional Funding | 12/13/2019 |
Amendment | $0.00 |
03/13/2020 | CO#2 74412 NCTE | 02/12/2020 |
Amendment | $5,872.00 |
04/03/2020 | CO#3 74466 Controller and evaporate mounting. | 02/24/2020 |
Amendment | $0.00 |
06/14/2020 | CO#4 74716 NCTE to Physical Completion Date | 04/15/2020 |
Amendment | ($999.00) |
CO#5 74466A Credit for polycarb security enclosures. | 06/22/2020 | |
Amendment | $66,038.00 |
06/01/2021 | CO#6 75189 remove undersized refrigeration equipment & install upsized cooler 4 | 02/05/2021 |
Amendment | $0.00 |
08/31/2021 | Change order # 7 75967 no cost time extension | 06/03/2021 |