Vendor Name: AFL CONSTRUCTION CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC080T
Current Contract Amount: $517,491.00
Spending to Date: $513,746.00
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 | $100,000.00 |
10/30/2012 | 02/27/2013 | REPLACE ROOF BLOWN OFF OF DORMITORY AT SUNY DOWNSTATE MEDICAL CENTER DUE TO HURRICANE SANDY | 01/04/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $175,000.00 |
06/30/2013 | Control# 65802 INCREASE FROM $100K TO $275K- Super Storm Sandy Repairs Filed 112 exempt | 06/07/2013 |
Amendment | $165,000.00 |
08/31/2013 | CO# 3 Control# 66333 Super Storm Sandy - Filed 112 Exempt | 08/05/2013 |
Amendment | $0.00 |
11/19/2013 | CO#2, control 65824 - NCTE to PC 11/19/2013, replace roof SUNY downstate Med Ctr due to HS | 01/30/2014 |
Amendment | $77,491.00 |
CO#67215 Incr from $440K to $517,491 Replace Roof SUNY Downtown Med Ctr Super Storm Sandy 112 Exempt | 03/06/2014 |