Vendor Name: KO TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEE658C
Current Contract Amount: $460,000.00
Spending to Date: $439,874.00
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 |
09/28/2021 | 01/26/2022 | Repair flood damage gym floor bldg 1 NYC Childrens Center Brooklyn Kings county | 11/01/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2022 | CO #1 77281 no cost time extension | 05/19/2022 |
Amendment | $160,000.00 |
12/31/2022 | CO#2 77800 Additional funding to replace gym floor & time extension to acclimate before installation | 10/17/2022 |