Vendor Name: M SCHER & SON INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC078E
Current Contract Amount: $2,885,000.00
Spending to Date: $2,879,367.00
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 | $600,000.00 |
10/31/2012 | 02/28/2013 | RESTORE ELECTRIC SERVICE CAMPUS WIDE SOUTHBEACH PC | 12/04/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
04/30/2013 | INCREASE FROM $600,000 TO $900,000 & EXTEND TO 4/30/13 FOR SANDY REPAIRS | 12/27/2012 |
Amendment | $600,000.00 |
Increase for Sandy Repairs | 01/02/2013 | |
Amendment | $1,000,000.00 |
07/31/2013 | Control# 65722 1.5M to 2.5M & TE Super Storm Sandy Filed 112 Exempt | 03/05/2013 |
Amendment | $325,000.00 |
Control# 66065 Increase by $325K Super Storm Sandy | 04/26/2013 | |
Amendment | $0.00 |
09/30/2013 | CO# 5 Control# 66535 Super Storm Sandy Filed 112 Exempt | 08/13/2013 |
Amendment | $0.00 |
01/31/2014 | CO# 6 NCTE Super Storm Sandy - Filed 112 Exempt | 10/25/2013 |
Amendment | $60,000.00 |
08/31/2014 | CO#67498 TE & Incr $60K Restore Electric South Beach PC-Super Storm Sandy Filed 112 Exempt | 04/29/2014 |