Vendor Name: NIKO DEVELOPMENT CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED056G
Current Contract Amount: $157,168.00
Spending to Date: $154,386.00
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 | $150,000.00 |
11/03/2015 | 03/02/2016 | Repair / Replace Clogged Sewer Line, Bernard Fineson DDSO, Richmond Hill | 11/25/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $7,168.00 |
03/02/2016 | CO#1, Ctrl70121, Repair / Replace Clogged Sewer Line, Bernard Fineson DDSO, Richmond Hill | 05/23/2016 |