Vendor Name: TK ELEVATOR CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC153U
Current Contract Amount: $350,000.00
Spending to Date: $241,071.00
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 | $300,000.00 |
12/03/2012 | 04/02/2013 | ELEVATOR REPAIR HURRICANE SANDY WATER DAMAGE BUILDING 8/9 SOUTH BEACH PC | 04/19/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $50,000.00 |
08/02/2013 | Increase by $50K and TE Super Storm Sandy Filed 112 Exempt | 05/01/2013 |
Amendment | $0.00 |
05/15/2014 | CO#66533 NCTE to PC date Elevator Repair Bldg 8/9 South Beach PC Super Storm Sandy Filed 112 Exempt | 09/16/2014 |