Vendor Name: NIRAM INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1800C
Current Contract Amount: $588,871.00
Spending to Date: $588,836.00
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 | $517,000.00 |
07/06/2022 | 10/28/2023 | Demolish Bernard Fineson Building 79 DDSO Queens County | 07/06/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
01/26/2023 | CO #1 77716 Adjust contract duration dates | 08/25/2022 |
Amendment | $17,992.00 |
CO #3 78204 Remove high voltage feeder in building 79 basement | 03/09/2023 | |
Amendment | $53,879.00 |
CO #2 78237 Additional wall removal & prevent water leak & maintain water pumps | 04/28/2023 | |
Amendment | $0.00 |
09/28/2023 | CO #4 78799 No cost time extension | 06/09/2023 |
Amendment | $0.00 |
12/27/2023 | CO#5 79191 No cost time extension | 10/10/2023 |