Vendor Name: 22ND CENTURY TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services
Contract Number: OCP000800
Current Contract Amount: $423,179.43
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 | $347,010.80 |
07/21/2022 | 03/31/2024 | Additional funds for sprinkler fitter, 73003, 23057, PS68888 | 07/27/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,603.55 |
Additional funds for sprinkler fitter, 73003, 23057, PS68888 | 09/12/2023 | |
Amendment | $3,700.50 |
Additional funds for Sprinkler Fitter overtime hours, 73003, 23057, PS68888 | 10/02/2023 | |
Amendment | $7,401.00 |
Additional funds for sprinkler fitter, 73003, 23057, PS68888 | 11/20/2023 | |
Amendment | $10,484.75 |
Additional funds for sprinkler fitter, 73003, 23057, PS68888 | 01/02/2024 | |
Amendment | $12,581.70 |
Payment of invoice for sprinkler fitter overtime hours 73003, 23057, PS68888 | 01/19/2024 | |
Amendment | $9,682.98 |
Additional funds for sprinkler fitter, 73003, 23057, PS68888 | 03/11/2024 | |
Amendment | $12,705.05 |
Additional funds for sprinkler fitter, 73003, 23057, PS68888 | 03/12/2024 | |
Amendment | $2,960.40 |
Additional funds for sprinkler fitter, 73003, 23057, PS68888 | 03/15/2024 | |
Amendment | $15,048.70 |
Additional funds for sprinkler fitter, 73003, 23057, PS68888 | 04/24/2024 |