Vendor Name: AKTOR CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45379C
Current Contract Amount: $2,000,000.00
Spending to Date: $1,952,133.46
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 | $2,000,000.00 |
06/30/2016 | 09/29/2019 | Repair Roofs -Various Albany OGS Locations | 06/30/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/08/2019 | CO#1 74310 NCTE | 01/31/2020 |