Vendor Name: AROLD CONSTRUCTION CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44522C
Current Contract Amount: $1,101,798.00
Spending to Date: $1,098,202.00
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 | $973,450.00 |
10/11/2012 | 07/08/2013 | REPLACE WATER MAIN PIPE AT GREENHAVEN CORRECTIONAL FACILITY | 10/11/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/01/2013 | CO#66403 NCTE: Replace water main pipe at Greenhaven CF | 07/12/2013 |
Amendment | $22,460.00 |
Replace water main pipe @ Green Haven CF ADDL. EXCAVATION AND INSTALL DRAIN | 08/05/2013 | |
Amendment | $0.00 |
09/12/2013 | CO# 66627: NCTE: Replace water main pipe @ Green Haven CF ADDL. EXCAVATION AND INSTALL DRAIN | 09/25/2013 |
Amendment | $72,781.00 |
CO# 65773; (ch.ord#4): Replace water main pipe at Greenhaven CF - Direction Drill | 12/23/2013 | |
Amendment | $33,107.00 |
Ctrl# 65773A, CO#5 Replace water main pipe at Greenhaven CF - Direction Drill | 03/27/2014 |