Vendor Name: BETLEM SERVICE CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D47118H
Current Contract Amount: $750,000.00
Spending to Date: $231,915.21
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 | $750,000.00 |
08/31/2021 | 08/31/2022 | Job Order Contracting Area 8 Allegany Cattaraugus Chautauqua Erie Genesee Niagara Orleans Wyoming Co | 08/31/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2023 | CO#1 1st optional renewal. | 08/12/2022 |
Amendment | $0.00 |
08/31/2024 | CO #2 78964 Second optional renewal | 07/27/2023 |