Vendor Name: S&L ELECTRIC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44184E
Current Contract Amount: $120,182.00
Spending to Date: $117,364.00
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 | $126,200.00 |
05/13/2013 | 09/29/2015 | PROVIDE VENTILATION MAIN SCHOOL BUILDINGS ELECTRICAL BARE HILL CF | 05/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($6,018.00) |
CO#1, control 66727 - Credit to NYS for material substitution school bldg electrical work Bare Hil | 01/16/2014 |