Vendor Name: C&S TECHNICAL RESOURCES INC
Agency Name: State University Construction Fund
Department/Facility Name: State University Construction Fund
Contract Number: D006669
Current Contract Amount: $788,793.00
Spending to Date: $775,432.00
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 | $841,250.00 |
10/05/2021 | 10/05/2023 | Construction of storage building at SUNY Plattsburgh | 10/15/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
10/25/2023 | Term correction | 10/26/2021 |
Amendment | ($13,472.00) |
Change order #1 is a credit to provide modification to roof insulation | 01/19/2023 | |
Amendment | ($6,140.00) |
Change order #2 is a credit for flooring modification | 01/20/2023 | |
Amendment | ($1,863.00) |
Change order three for credit from revision of an electrical conduit run | 03/22/2024 | |
Amendment | ($30,982.00) |
Change order four is a credit to reduce the field order allowance | 05/06/2024 |