Vendor Name: 22ND CENTURY TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000621
Current Contract Amount: $4,522,005.86
Spending to Date: $0.00
Contract Type: Service - Temporary Personnel Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $88,812.00 |
07/21/2022 | 03/31/2023 | Additional hours for laborer position, 73003, 23057, PS68888 | 03/20/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $57,653.79 |
Additional funds for March laborer position, 73003, 23057, PS68888 | 04/28/2023 | |
Amendment | $25,829.40 |
Additional funds for laborer position, 73003, 23057, PS68888 | 05/19/2023 | |
Amendment | $20,426.76 |
07/06/2023 | Plaza Operations Laborer services In Region 1 73003, 23057, PS68888 | 06/02/2023 |
Amendment | $2,348,585.73 |
03/21/2024 | Campus, Plaza Operations, Tenant, and Utilities Management Laborer 73003, 23057, PS68888 | 07/03/2023 |
Amendment | $1,699,557.42 |
Additional funds for laborer position, 73003, 23057, PS68888 | 07/25/2023 | |
Amendment | $96,435.03 |
Additional funds for laborer position, 73003, 23057, PS68888 | 09/21/2023 | |
Amendment | $10,848.24 |
Additional hours for overtime for laborer position, 73003, 23057, PS68888 | 09/29/2023 | |
Amendment | $2,659.91 |
Additional hours for overtime for laborer position, 73003, 23057, PS68888 | 01/02/2024 | |
Amendment | $990.95 |
Additional hours for overtime for laborer position, 73003, 23057, PS68888 | 02/06/2024 | |
Amendment | $16,533.24 |
Additional funds to pay invoices for Laborer overtime hours 73003, 23057, PS68888 | 03/18/2024 | |
Amendment | $3,996.54 |
07/06/2024 | Additional funds to pay invoices for Laborer regular hours 73003, 23057, PS68888 | 03/20/2024 |
Amendment | $87,350.45 |
Additional funds to pay invoices for Laborer regular hours 73003, 23057, PS68888 | 04/17/2024 | |
Amendment | $11,259.50 |
Additional funds to pay invoices for Laborer regular hours 73003, 23057, PS68888 | 04/29/2024 | |
Amendment | $51,066.90 |
Additional funds for Laborer, 73003, 23057, PS68888 | 05/03/2024 |