Vendor Name: BOVE INDUSTRIES INC
Agency Name: Transportation, Department of
Department/Facility Name: Department of Transportation
Contract Number: D264370
Current Contract Amount: $24,745,436.30
Spending to Date: $24,745,436.30
Contract Type: Construction - Standby Contracts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $18,989,250.00 |
05/07/2021 | 05/12/2023 | Where & when General Repairs Bronx Kings New York Queens Richmond Counties | 05/07/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1.00 |
CO#1 Item increases/decreases | 06/14/2022 | |
Amendment | $1.00 |
CO # 2 | 10/19/2022 | |
Amendment | $1.00 |
CO#3 Estimate quantity modification | 11/22/2022 | |
Amendment | $3,000,000.00 |
CO #4 Additional repairs for work orders 99 245 and 265 | 02/23/2023 | |
Amendment | $0.00 |
06/16/2023 | CO#6 No cost time extension | 05/18/2023 |
Amendment | $1,500,000.00 |
CO #5 Increases | 06/01/2023 | |
Amendment | $0.00 |
08/15/2023 | CO #7 Time extension for final renewal option | 06/28/2023 |
Amendment | $1,500,000.00 |
CO #8 Increase to complete work order 99 | 08/04/2023 | |
Amendment | $1.00 |
CO#9 Increases and decreases of items for repairs to Ovington Ave Bridge concrete substructures | 11/21/2023 | |
Amendment | ($243,817.70) |
CO#10 Final cleanup | 01/19/2024 |