Vendor Name: VINCO BUILDERS LLC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DM3033C
Current Contract Amount: $438,153.00
Spending to Date: $427,494.00
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 | $438,682.00 |
07/15/2014 | 10/28/2015 | Repair Floor, Wall and Drain @ Cook Chill Production Center Orangeburg NY | 07/15/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($529.00) |
CO#1, control 69022. Labor credit, repair floor/wall/drain, Hook Chill PC, Orangeburg NY | 07/21/2015 | |
Amendment | $0.00 |
08/31/2016 | CO#2 Ctrl#70365 NCTE Repair Floor, Wall and Drain @ Cook Chill Production Ct Orangeburg NY | 07/25/2016 |