Vendor Name: HISTORIC CAROUSELS INC
Agency Name: Education Department, State
Department/Facility Name: State Education Department
Contract Number: OP00017
Current Contract Amount: $97,340.00
Spending to Date: $97,340.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $52,268.00 |
06/01/2020 | 12/31/2020 | Labor and materials for repair of the historic carousel at the NYS Museum | 04/22/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2021 | One year extension to end date resulting from delays due to COVID-19 | 04/07/2021 |
Amendment | $35,622.00 |
12/31/2022 | Increase total amount and extend the end date | 12/09/2021 |
Amendment | $9,450.00 |
03/31/2023 | Increase total amount for final invoice for carousel repair | 02/15/2023 |