Vendor Name: METRO CONTRACTING & ENVIRONMENTAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE532A
Current Contract Amount: $375,000.00
Spending to Date: $358,398.22
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 |
02/12/2021 | 08/11/2021 | Repair failing piping Buffalo Armory | 05/03/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $75,000.00 |
02/07/2022 | CO#1 76543 Increase amount & time extension | 12/23/2021 |
Amendment | $0.00 |
08/06/2022 | CO#2 76938 No cost time extension | 03/01/2022 |
Amendment | $0.00 |
02/02/2023 | CO #3 77729 No cost time extension | 11/23/2022 |