Vendor Name: MOHAWK VALLEY UTILITY CONSTRUCTION CORP
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC199V
Current Contract Amount: $2,250,000.00
Spending to Date: $2,236,988.00
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 |
02/19/2013 | 06/19/2013 | RESTORE FAILED ELECTRICAL SERVICE FEEDER SOUTH BEACH PC | 03/11/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
01/15/2014 | CO #66300-NCTE-Restore Failed Elec Service Feeder,South Beath PC-Super Storm Sandy-Filed 112 Exempt | 07/03/2013 |
Amendment | $850,000.00 |
CO# 2 Control# 66548 INCREASE CONTRACT VALUE FROM $600K to $1.45M Super Storm Sandy Filed 112 Exemp | 09/05/2013 | |
Amendment | $600,000.00 |
05/31/2014 | CO#67088 TE & Incr from $1.45M to $2.05M Electrical Serv South Beach PC SuperStormSandyFiled112Exemp | 02/28/2014 |
Amendment | $200,000.00 |
CO# 6 67392 Increase contract $200K Super Storm Sandy Filed 112 Exempt | 05/09/2014 | |
Amendment | $0.00 |
12/31/2014 | CO#67170 NCTE Restore Failed Electrical Feeders South Beach PC Super Storm Sandy Filed 112 Exempt | 11/10/2014 |