Vendor Name: KO TECHNOLOGIES INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: DEC146C
Current Contract Amount: $480,000.00
Spending to Date: $437,768.00
Contract Type: Construction - Miscellaneous
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 |
12/05/2012 | 04/04/2013 | REPAIR HURRICANE DAMAGED FENCING LONG ISLAND REGION PARKS | 12/20/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
06/30/2013 | Control# 65975 TE & $ Super Storm Sandy | 04/16/2013 |
Amendment | $80,000.00 |
08/31/2013 | Control# 66159 INCREASE $400K TO $480K & TE Super Storm Sandy fencing repairs | 05/21/2013 |