Vendor Name: NIKO DEVELOPMENT CORPORATION
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC145T
Current Contract Amount: $1,750,000.00
Spending to Date: $1,477,251.00
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 |
11/30/2012 | 03/30/2013 | REPAIR HURRICANE DAMAGED ROOFS VARIOUS PARKS AND RECREATION FACILITIES LONG ISLAND LOCATIONS | 12/19/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $300,000.00 |
07/31/2013 | Control# 65839 INCREASE FROM $300K to 600K &TE SuperStorm Sandy | 03/12/2013 |
Amendment | $250,000.00 |
08/31/2013 | Control# 66319 INCREASE FROM $600K TO $850K & TE Super Storm Sandy Filed 112 Exempt | 06/20/2013 |
Amendment | $900,000.00 |
02/10/2014 | CO# 4 Control# 66846 INCR CONTRACT VALUE FROM $850K to 1,750,000 Super Storm Sandy-Filed 112 Exempt | 11/19/2013 |
Amendment | $0.00 |
11/30/2014 | CO# 3 66702 NCTE Super Storm Sandy- Filed 112 Exempt | 05/16/2014 |