Vendor Name: BURGIO & CAMPOFELICE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D42516C
Current Contract Amount: $5,354,514.00
Spending to Date: $5,320,897.66
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $759,536.00 |
Control# 64609 CO# 1 Abate caulk beneath window sills | 10/19/2012 | |
Amendment | $0.00 |
09/18/2013 | CO#2 Control# 65418 NCTE | 12/20/2012 |
Amendment | $0.00 |
05/13/2014 | CO# 3 Control# 66710 NCTE | 10/10/2013 |
Amendment | $0.00 |
07/03/2014 | CO#67589, seq 4, NCTE, Replace windows, bldgs. 65,66,67, Gowanda CF | 08/14/2014 |