Vendor Name: KO TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED040C
Current Contract Amount: $200,000.00
Spending to Date: $136,412.00
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 | $200,000.00 |
10/15/2015 | 02/12/2016 | Restore Water Damaged Finishes & Mechanical Systems, SUNY Global Center | 11/25/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/30/2016 | Control No. 70079, NCTE, Restore Water Damaged Finishes & Mechanical Systems, SUNY Global Center | 05/03/2016 |