Vendor Name: DONOFRIO GENERAL CONTRACTORS CORP
Authority Name: Metropolitan Transportation Authority
Department/Facility Name: New York City Transit Authority
Contract Number: DC34849
Current Contract Amount: $33,615,500.00
Spending to Date: $0.00
Contract Type: Contracts Not Subject to OSC Pre-Audit
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $31,687,000.00 |
12/31/2018 | 04/29/2022 | PA Filed Contract - 207th Street Maintenance And Overhaul Shop Roof Repair And Replacement | 11/21/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $248,000.00 |
PA Filed Contract - Multiple field work orders | 03/26/2020 | |
Amendment | $1,545,500.00 |
PA Filed Amendment for maintenance and overhaul of shop roof repairs and replacements | 02/25/2022 | |
Amendment | $135,000.00 |
PA Filed Contract Amendment Roof Repair & Replacement | 04/19/2022 |