Vendor Name: J-COLE CONSTRUCTION CO
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE408C
Current Contract Amount: $1,350,000.00
Spending to Date: $1,278,495.00
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 |
08/07/2020 | 12/05/2020 | Tree Removal & Clean Up Hempstead Lake/Valley Stream/Planting Field Arboretum State Park Nassau Co | 09/18/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $450,000.00 |
CO#1 75113 Additional Funding Tree Removal | 09/21/2020 | |
Amendment | $600,000.00 |
02/03/2021 | CO#2 75374 increase & extension for additional cleaning debris removal & stump grinding | 12/18/2020 |