Vendor Name: PRO CON GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D47071C
Current Contract Amount: $2,000,000.00
Spending to Date: $947,593.01
Contract Type: Construction - Highway
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 |
03/25/2021 | 03/25/2022 | Job order contracting Area 1 Bronx Kings Nassau NY Queens Richmond Suffolk counties | 03/25/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/25/2023 | Job Order Contracting Area 1 renewal | 02/02/2022 |
Amendment | $0.00 |
03/24/2024 | CO# 78158 JOC Area 1 second renewal year and annual factor adjustments | 02/24/2023 |