Vendor Name: SCHENECTADY HARDWARE & ELEC CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43100E
Current Contract Amount: $3,001,895.00
Spending to Date: $3,001,657.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,771.00 |
PROVIDE ADDITIONAL LIGHTS TO O | 01/08/2013 | |
Amendment | $1,258.00 |
PROVIDE FIRE ALARM SHUTDOWN OF | 01/08/2013 | |
Amendment | $5,042.00 |
65456 | 02/05/2013 | |
Amendment | $4,061.00 |
ADD BOOSTER PUMP ELECTRICAL | 02/12/2013 | |
Amendment | $7,448.00 |
ADD KEYPADS/CARD ACCESS 65459 | 02/19/2013 | |
Amendment | $3,237.00 |
provide emergency power to elevator fan coil units 65462 | 03/01/2013 | |
Amendment | $1,470.00 |
PROVIDE NEW 230V RECEPTACLES I | 05/23/2013 | |
Amendment | $4,851.00 |
MISCELLANEOUS CHANGES 65662 | 06/10/2013 | |
Amendment | $3,757.00 |
65844 | 06/21/2013 |