Vendor Name: KO TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEB838C
Current Contract Amount: $120,000.00
Spending to Date: $111,976.00
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/05/2012 | Correct 2nd Floor Bathroom Leak, Bldg 55 Queens PC NCTE CO#2 Control# 64798 | 07/10/2012 |
Amendment | $40,000.00 |
Correct 2nd Floor Bathrm Leak, Bldg 55 Queens CPC Control# 64736 CO#1 | 07/24/2012 |