Vendor Name: HOOSICK VALLEY CONTRACTORS INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1576C
Current Contract Amount: $1,350,033.00
Spending to Date: $1,311,741.00
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 | $1,375,600.00 |
03/20/2015 | 06/02/2016 | REMEDIATE LEAD & REPLACE FINISHES & UPGRADE ELECTRICAL, NYS ARMORY, TROY NY | 03/20/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($13,291.00) |
06/02/2016 | CO# 69271, CREDIT, REMEDIATE LEAD & REPLACE FINISHES & UPGRADE ELECTRICAL, NYS ARMORY, TROY NY | 03/10/2016 |
Amendment | ($2,082.00) |
06/02/2016 | 69590 delete and credit Troy Armory, Military and Naval | 03/22/2016 |
Amendment | ($1,610.00) |
06/02/2016 | CO# 69653, CREDIT, REMEDIATE LEAD & REPLACE FINISHES & UPGRADE ELECTRICAL, NYS ARMORY, TROY NY | 06/06/2016 |
Amendment | ($3,463.00) |
08/02/2016 | CO# 69859, CREDIT, REMEDIATE LEAD & REPLACE FINISHES & UPGRADE ELECTRICAL, NYS ARMORY, TROY NY | 07/25/2016 |
Amendment | $0.00 |
09/30/2016 | REMEDIATE LEAD & REPLACE FINISHES & UPGRADE ELECTRICAL, NYS ARMORY, TROY NY | 08/23/2016 |
Amendment | ($5,121.00) |
09/30/2016 | CO 9 70150 Remediate Lead & Replace-0009 Troy Armory, Glenmore Rd | 09/01/2016 |