Vendor Name: 22ND CENTURY TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000740
Current Contract Amount: $1,162,612.89
Spending to Date: $0.00
Contract Type: Service - Refurbishing/Restoration Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $5,030.43 |
07/21/2022 | 03/31/2024 | Additional funds for painter, 23057, 73003, PS68888 | 05/26/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $926,734.16 |
Campus, Tenant, and Plaza Painters 73003, 23057, PS68888 | 06/30/2023 | |
Amendment | $7,086.00 |
Additional funds for painters 23057, 73003, PS68888 | 07/19/2023 | |
Amendment | $17,227.50 |
Additional funds for painter, 73003, 23057, PS68888 | 07/21/2023 | |
Amendment | $142,072.68 |
Additional funds for painter, 73003, 23057, PS68888 | 07/27/2023 | |
Amendment | $17,089.68 |
Additional funds for painter, 73003, 23057, PS68888 | 09/12/2023 | |
Amendment | $14,334.60 |
Additional funds for painter, 73003, 23057, PS68888 | 04/17/2024 | |
Amendment | $33,037.84 |
Additional funds for painter, 73003, 23057, PS68888 | 05/03/2024 |