Vendor Name: SCHENECTADY HARDWARE & ELEC CO INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC918V
Current Contract Amount: $450,000.00
Spending to Date: $410,099.00
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 |
04/21/2015 | 08/19/2015 | Provide Equipment and Continue to Restore Power, Cobleskill SUATC | 05/15/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $150,000.00 |
07/01/2016 | CO#69969 TE&Incr from $300K to $450K Provide Equipment & Continue to Restore Power Cobleskill SUATC | 05/18/2016 |
Amendment | $0.00 |
10/15/2017 | CO#2 71599 NCTE Provide Equipment & Continue to Restore Power, Cobleskill SUATC | 08/23/2017 |