Vendor Name: AKTOR CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45395T
Current Contract Amount: $954,317.00
Spending to Date: $822,984.00
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 | $795,662.00 |
10/01/2015 | 05/01/2016 | Assignment Transaction-Gozzer Co.Contract D44840C to Aktor Co D45395T-Repair Roofs Various | 02/08/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $158,655.00 |
05/01/2016 | CO2-Ctl69847-Incr to Fix Contr. Val of Assignment-Gozzer D44840C to Aktor-Rep. Roof Var Alb OGS Loc | 02/19/2016 |
Amendment | $0.00 |
07/15/2016 | CO# 3 70616 NCTE to PC 7/15/16, Assignmt Transaction Gozzer Co. Contract D44804C to Aktor Co D45395T | 09/27/2016 |