Vendor Name: UNITECH SERVICES GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43806B
Current Contract Amount: $229,726.00
Spending to Date: $224,670.00
Contract Type: Construction - Building
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
11/21/2013 | CO# 1, control # 66121 - NCTE - SUNY Downstate Medical Center - Kings Co. | 07/22/2013 |
Amendment | ($19,674.00) |
11/21/2013 | CO # 2, control # 65710 - credit - SUNY Downstate MC - Kings Co. | 08/01/2013 |
Amendment | $0.00 |
03/30/2015 | CO#69105 - NCTE to PC | 06/29/2015 |