Vendor Name: DEBRINO CAULKING ASSOC INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44349C
Current Contract Amount: $5,668,376.00
Spending to Date: $5,588,275.44
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 | $5,138,139.00 |
07/31/2012 | 07/30/2015 | UNIT PRICE CONTRACT FOR MASONRY REPAIRS AT MULTIPLE SITES IN CAPITAL REGION | 07/31/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $25,086.00 |
CO#2, control 67986 - Provide PLL ins, U.P. contract, masonry repairs multiple sites, Cap Region | 11/21/2014 | |
Amendment | $500,000.00 |
CO#1, control 67842 - Add PCB caulk remove, U.P. contract for masonry repair, mult sites, Cap Region | 11/20/2014 | |
Amendment | $5,151.00 |
67986A Pollution legal liability insurance | 06/23/2015 | |
Amendment | $0.00 |
12/31/2015 | CO 5 69528 NCTE Legislative Off ice Bldg and Judicial Office Bldg Positive PCB testing | 11/17/2015 |