Vendor Name: 22ND CENTURY TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000785
Current Contract Amount: $158,443.33
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 | $1,513.35 |
07/07/2022 | 07/06/2023 | Additional hours for a carpenter for Region 1, 73003, 23057, PS68888 | 07/07/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $93,561.70 |
Additional hours for a mason in Region 1, 73003, 23057, PS68888 | 09/28/2023 | |
Amendment | $975.78 |
Additional hours for a carpenter for Region 1, 73003, 23057, PS68888 | 10/17/2023 | |
Amendment | $36,629.28 |
Additional hours for a carpenter for Region 1, 73003, 23057, PS68888 | 10/20/2023 | |
Amendment | $811.44 |
Additional hours for a carpenter for Region 1, 73003, 23057, PS68888 | 11/29/2023 | |
Amendment | $811.44 |
Additional hours for a carpenter Region 1, 73003, 23057, PS68888 | 12/08/2023 | |
Amendment | $1,622.88 |
Additional hours for a carpenter in Region 1, 73003, 23057, PS68888 | 01/17/2024 | |
Amendment | $6,795.81 |
07/06/2024 | Additional funds to pay invoices for Carpenter overtime hours 73003, 23057, PS68888 | 03/18/2024 |
Amendment | $15,721.65 |
Additional funds to pay invoices for carpenter overtime hours 73003, 23057, PS68888 | 04/02/2024 |