Vendor Name: MKS PLUMBING CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44826P
Current Contract Amount: $6,033,149.00
Spending to Date: $5,811,821.00
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 | $5,882,000.00 |
03/03/2015 | 05/30/2018 | Install flushometers, B & E Blocks, Bldgs. 3/32, Attica CF | 03/12/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/09/2018 | CO#1, ctrl 69301. Admin NCTE, install flushometers, B/E Bblocks, Bldgs. 3/32, Attica CF | 08/25/2015 |
Amendment | ($23,363.00) |
CO# 69206, seq 2, Credit, Install flushometers, B & E Blocks, Bldgs. 3/32, Attica CF | 09/17/2015 | |
Amendment | $184,912.00 |
CO# 68943, Seq 3, MCR60-A Buttons, Install flushometers, B & E Blocks, Bldgs. 3 & 32, Attica CF | 09/18/2015 | |
Amendment | ($10,400.00) |
06/09/2018 | CO#5, Ctrl70544, credit Install flushometers, B & E Blocks, Bldgs. 3/32, Attica CF | 10/13/2016 |