Vendor Name: AKTOR CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D44620C
Current Contract Amount: $881,395.00
Spending to Date: $856,973.00
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 | $894,600.00 |
05/13/2015 | 02/07/2016 | Rehabilitate Fire Retardant Wall, Fly Cable System & Escalator Curtain, Construction, The Egg | 05/13/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($13,205.00) |
CO# 69099, Inc/Dec, Rehab Fire Retardant Wall, Fly Cable System & Escalator Curtain, The Egg | 07/29/2015 |