Vendor Name: SURE TEMP CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC602P
Current Contract Amount: $276,798.00
Spending to Date: $265,842.00
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 | $251,499.00 |
08/22/2014 | 05/19/2015 | PROVIDE FEDERALLY REQUIRED SPRINKLER PROTECTION PATIENT ROOMS HELEN HAYES HOSPITAL ROCKLAND COUNTY | 10/06/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/30/2015 | CO#9093 NCTE Provide Federally Required Sprinkler Protection Rooms Helen Hayes Hospital Rockland Co | 06/29/2015 |
Amendment | $25,299.00 |
11/30/2015 | CO#69179 Provide Sprinkler Protection Rooms Helen Hayes Hospital Rockland Co | 05/05/2016 |
Amendment | $0.00 |
09/07/2016 | CO#3, NCTE, provide fed req. sprinkler protected patient rooms, Helen Hayes Hospital, Rockland Cnty | 09/19/2016 |