Vendor Name: PERRAS CONSTRUCTION SERVICES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45879E
Current Contract Amount: $643,626.00
Spending to Date: $632,039.00
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 | $643,626.00 |
08/07/2020 | 03/19/2022 | Maint Enhancement Subheadquarters & 2k Ton Salt Storage Structure DOT Reg 7 Norfolk St Lawrence Co | 08/07/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
05/12/2022 | Change order #1 76472 no cost time extension | 10/25/2021 |
Amendment | $0.00 |
08/31/2022 | CO#2 77477 No cost time extension | 06/28/2022 |
Amendment | $0.00 |
11/29/2022 | CO#3 77840 No cost time extension | 10/20/2022 |