Vendor Name: ACS SYSTEM ASSOCIATES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE382H
Current Contract Amount: $300,000.00
Spending to Date: $244,755.00
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 | $300,000.00 |
07/07/2020 | 01/03/2021 | Repair replace armory chiller & accessory equipment Staten Island Armory 321 Manor Rd Richmond Co | 09/11/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2021 | Change order #1 control #75958 no cost time extension | 05/14/2021 |
Amendment | $0.00 |
06/30/2022 | CO#2 76905 no cost time extension | 02/11/2022 |