Vendor Name: AKTOR CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED551A
Current Contract Amount: $600,000.00
Spending to Date: $575,849.00
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 | $600,000.00 |
07/24/2017 | 01/20/2018 | Provide ACM Abatement & Repair Heating Lines Bldg 2 Greenhaven CF Dutchess County | 08/28/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/19/2018 | CO#1 72123 NCTE Provide ACM Abatement & Repair Heating Lines Bldg. 2 Greenhaven CF Dutchess Counties | 02/07/2018 |