Vendor Name: FANSHAWE INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC140E
Current Contract Amount: $2,850,000.00
Spending to Date: $2,776,079.00
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 | $300,000.00 |
12/18/2012 | 04/17/2013 | RESTORE ELECTRICAL SERVICE TO VARIOUS LOCATIONS IN PALISADES HARRIMAN GROUP CAMPS AT HARRIMAN SP | 01/23/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
06/30/2013 | TE & INCREASE from $300,000 TO $600 Superstorm Sandy | 02/07/2013 |
Amendment | $600,000.00 |
08/31/2013 | control# 66168 INCREASE $600K TO $1.2M & TE Super Storm Sandy Electrical Work Harriman S.P. | 05/21/2013 |
Amendment | $1,300,000.00 |
10/31/2013 | CO#3 Control# 66398 increase by $1.3M and TE Super Storm Sandy Filed 112 Exempt | 07/17/2013 |
Amendment | $0.00 |
03/29/2014 | CO# 5 Control# 66700 Reroute primary svc to Sebago Bch; Harriman SP Super Storm Sandy-Filed 112 Exem | 12/20/2013 |
Amendment | $350,000.00 |
06/27/2014 | CO#6 67232 TE& $ needed to complete Kanawuake Super Storm Sandy Filed 112 Exempt | 02/20/2014 |
Amendment | $0.00 |
10/16/2014 | CO#66870 NCTE to PC date Restore Electrical Service Harriman SP Super Storm Sandy Filed 112 Exempt | 11/10/2014 |