Vendor Name: EX AIR INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43806H
Current Contract Amount: $134,353.00
Spending to Date: $127,953.00
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 | $0.00 |
01/31/2014 | CO # 66124 - NCTE - Rehabilitate Elevators, Various Bldgs (H Trade), SUNY Downstate MC | 10/07/2013 |
Amendment | $0.00 |
08/28/2015 | CO#69292 NCTE Rehabilitate Elevators Various Bldgs SUNY Downstate MC | 08/18/2015 |
Amendment | ($10,047.00) |
CO#69046 - Delete replacement of AC System for elevators 15 & 16, Rehab Elevators, Downstate Medical | 08/24/2015 |