Vendor Name: SKELLY CONTRACTORS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44259H
Current Contract Amount: $467,250.00
Spending to Date: $453,246.00
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 | $418,000.00 |
05/21/2012 | 04/11/2014 | REHABILITATE SHOWER AREAS BUILDINGS 13 - 19 AT MAIN BARE HILL CF | 05/21/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $51,478.00 |
06/05/2015 | CO#66084: TE: Rehab Shower Areas: Provide supply ductwork: Bare Hill CF | 12/06/2013 |
Amendment | ($2,228.00) |
10/31/2014 | Ctrl 67657 CO#2 Deletion ADA/Handicap AC Rehab Shower Areas: Provide supply ductwork: Bare Hill C | 09/26/2014 |