Vendor Name: AKTOR CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44827C
Current Contract Amount: $222,541.00
Spending to Date: $222,430.12
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 | $209,999.00 |
04/27/2015 | 04/21/2016 | Upgrade Locker Rooms, Fleet Administration Shop, DOT Region 1, Saratoga County | 04/27/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $3,699.00 |
Control 69333, Increase, Upgrade Locker Rooms, Fleet Administration Shop, DOT Region 1, Saratoga Co | 09/23/2015 | |
Amendment | $8,843.00 |
04/21/2016 | 69498 Corrections to complete contract work | 12/29/2015 |