Vendor Name: NIKO DEVELOPMENT CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC105C
Current Contract Amount: $400,000.00
Spending to Date: $398,833.00
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 |
11/02/2012 | 03/02/2013 | CLEANUP AND REPAIR STORM DAMAGED BUILDINGS SUNY MARITIME CAMPUS | 12/04/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
05/31/2013 | Control# 65848 INCREASE FROM $300,000 TO $400K & TE; Super Storm Sandy 112 Exempt | 04/10/2013 |
Amendment | $0.00 |
09/30/2013 | CO#66882-Cleanup&Repair Storm Damaged Bldgs,SUNY Martime Campus-Super Storm Sandy Filed 112 Exempt | 09/09/2013 |