Vendor Name: GREENWAY USA LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D47086C
Current Contract Amount: $2,999,000.00
Spending to Date: $2,320,402.70
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 | $1,429,403.00 |
09/20/2021 | 06/21/2022 | Rehabilitate floors 11 & 12 Shirley Chisholm SOB Brooklyn Kings County | 09/20/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,569,597.00 |
CO#1 76823 add work and funds | 07/12/2022 | |
Amendment | $0.00 |
01/29/2023 | CO#2 76823A no cost time extension | 08/30/2022 |
Amendment | $0.00 |
04/13/2023 | CO#3 78216 no cost time extension | 01/19/2023 |
Amendment | $0.00 |
05/29/2023 | CO# 4 78619 No cost time extention | 04/26/2023 |