Vendor Name: EX AIR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DM3099C
Current Contract Amount: $658,197.00
Spending to Date: $658,115.00
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 | $633,200.00 |
08/26/2020 | 04/14/2021 | Repair concrete floor 11th floor NY Psychiatric Institute New York County | 08/26/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $10,056.00 |
CO#1 75687 Concrete pad extended to eliminate gaps safety hazard | 04/28/2021 | |
Amendment | $0.00 |
09/08/2021 | CO#3 76317 No cost time extension | 08/12/2021 |
Amendment | $14,941.00 |
CO#2 75915 Remove and reapply epoxy coating | 08/30/2021 |