Vendor Name: AOW ASSOCIATES INC
Agency Name: State University Construction Fund
Department/Facility Name: State University Construction Fund
Contract Number: D006770
Current Contract Amount: $4,347,461.00
Spending to Date: $4,255,818.00
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 | $4,407,000.00 |
10/06/2022 | 12/05/2024 | Plaza rehabilitation on the fifth floor south at SUNY System Administration (Albany) | 10/18/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/19/2024 | Term correction | 10/21/2022 |
Amendment | ($36,549.00) |
Change orders #1 and #2 are deductives for roller window shades and PVC piping in lieu of cast iron | 02/14/2023 | |
Amendment | ($20,000.00) |
Change order #3 credit for eliminating the duct cleaning | 04/11/2023 | |
Amendment | ($19,593.00) |
Change orders 4 and 5 are for various deductives | 04/28/2023 | |
Amendment | $10,965.00 |
Change order 6 for break area additions | 09/13/2023 | |
Amendment | ($15,672.00) |
Change orders seven and eight are for various changes | 09/20/2023 | |
Amendment | $21,310.00 |
Changer order number nine for toilet room tile changes | 10/16/2023 |