Vendor Name: KO TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC110C
Current Contract Amount: $150,000.00
Spending to Date: $132,839.00
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 | $75,000.00 |
11/05/2012 | 03/05/2013 | REPAIR AND REPLACE INTERIOR FINISHES BAYVIEW CF | 12/06/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $75,000.00 |
05/31/2013 | Control# 65653 INCREASE VALUE FROM $75K TO $150K & NCTE Superstorm Sandy | 01/18/2013 |
Amendment | $0.00 |
09/16/2013 | CO # 66240 - Repair/Replace Interior Finishes, Bayview CF - Super Storm Sandy-Filed 112 Exempt | 07/19/2013 |