Vendor Name: GALLO CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44597C
Current Contract Amount: $830,927.00
Spending to Date: $804,182.00
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 | $1,184,200.00 |
05/30/2013 | 08/28/2014 | PROVIDE RIG ENCLOSURES - CONST | 05/30/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($5,860.00) |
Ctrl 67321 CO#1 Credit Provide Rig Enclosures GNARESP Corning Tower | 05/28/2014 | |
Amendment | ($373,952.00) |
Ctrl#67319 CO#3 delete rig encl from lower roof - Provide Rig Enclosures GNARESP Corning Tower | 06/26/2014 | |
Amendment | $26,539.00 |
09/30/2014 | CO#67495 TE Provide Rig Enclosures GNARESP Corning Tower | 07/17/2014 |
Amendment | $0.00 |
10/07/2014 | Ctrl#68105 CO#4 NCTE Rig Enclosures GNARESP Corning Tower | 12/15/2014 |