Vendor Name: AKTOR CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45383C
Current Contract Amount: $292,919.40
Spending to Date: $270,519.40
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 | $292,919.00 |
10/01/2015 | 11/24/2016 | Assignment-Gozzer Co.ContractD42728C to Aktor Co(D45383C)-Upgrade Elevators-GC ESP Corning Tower-Alb | 02/08/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.40 |
11/24/2016 | CO2Ctl69846-Fix Contr Val Assignment-GozzerD42728C to Aktor-Upgrade Elevators-GC ESP Corning Tow-Alb | 02/22/2016 |