Vendor Name: KO TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DED306C
Current Contract Amount: $165,000.00
Spending to Date: $149,312.00
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 | $80,000.00 |
09/26/2016 | 01/24/2017 | Repair Uneven & Broken Sidewalks Bldgs1-3 NYC Children's Center Brooklyn Campus Kings Co | 10/19/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $85,000.00 |
01/24/2017 | CO# 70824, Incr, Repair Uneven & Broken Sidewalks Bldgs1-3 NYC Children's Center Brooklyn. Kings Co | 12/08/2016 |