Vendor Name: PARK LANE CONSTRUCTION & DEVELOPMENT CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44587C
Current Contract Amount: $446,431.00
Spending to Date: $420,731.00
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 | $478,269.00 |
03/03/2014 | 12/18/2014 | PROVIDE SALT STORAGE BUILDING DOT MAINTENANCE SUBHEADQUARTERS REGION 5 EAST AURORA | 03/03/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($31,838.00) |
67743 credit for work not completed, at client request .4000 salt storage bldg seq 1 | 10/02/2014 |