Vendor Name: NAGAN CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DQ1583C
Current Contract Amount: $823,300.00
Spending to Date: $804,597.06
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 | $823,300.00 |
03/24/2014 | 01/08/2015 | Replace Elevators @ Lexington Ave Armory, NYC | 03/24/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/07/2015 | CO#68467 - Adjust OSC end date to PC date of 4/7/15 | 06/03/2015 |