Vendor Name: SKELLY CONTRACTORS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44503P
Current Contract Amount: $405,189.00
Spending to Date: $391,532.00
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 | $388,000.00 |
05/13/2013 | 10/23/2014 | REHAB SHOWER FACILITIES FLOWER BUILDING OGDENSBURG CF | 05/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($1,500.00) |
CO#1 Control#66429 - MATERIAL SUBSTITUTION | 08/30/2013 | |
Amendment | $18,689.00 |
CO #66276 - Repair A1 Walls - Rehab Shower Facilities, Flower Bldg, Ogdensburg CF | 12/13/2013 |