Checkbook 2.0

Contract ID: BA7017594

Invoiced Amount

$724.28K

Original Amount

$796.68K

Current Amount

44

Assoc. Releases

General Information

Vendor Name: AIRTEK ENVIRONMENTAL CORP.
Purpose: VARIOUS QUEENS DEV.- ASBESTOS ABATEMENT PROJECT MANAGEMENT(CAPITAL FUNDS)
Contract Type: Asbestos abatement - AS
Contracting Agency: NEW YORK CITY HOUSING AUTHORITY
Award Method: SEALED BID
Version Number: 7

Start Date: 06/30/2009
End Date: 10/21/2012
Approved Date: 07/10/2009
Canceled Date:
PIN: 133054
Transaction Status: Approved
Commodity Category: AS-ASBESTOS ABATEMENT.1CM

Vendor Information

Vendor Name: AIRTEK ENVIRONMENTAL CORP.
Address: 39-37 29TH STREET LONG ISLAND CITY NY 11101
Total number of NYCHA Contracts: 65
M/WBE Vendor:
M/WBE Category:

Contract History

Fiscal
Year

Number of
Modifications

Current
Amount

Original
Amount

FY 2012

3 Modifications

$796.68K

$724.28K

Version Number	Start Date	End Date	Approved Date	Last Modified Date	Original Amount	Current Amount	Transaction Status
7	06/30/2009	10/21/2012	09/27/2012	09/27/2012	$724.28K	$796.68K	Approved
6	06/30/2009	10/21/2012	09/12/2012	09/12/2012	$724.28K	$796.68K	Approved
5	06/30/2009	10/21/2012	02/07/2012	02/07/2012	$724.28K	$796.68K	Approved

FY 2011

2 Modifications

$796.68K

$724.28K

Version Number	Start Date	End Date	Approved Date	Last Modified Date	Original Amount	Current Amount	Transaction Status
4	06/30/2009	10/21/2012	10/26/2011	10/26/2011	$724.28K	$796.68K	Approved
3	06/30/2009	10/21/2012	03/29/2011	03/29/2011	$724.28K	$796.68K	Approved

FY 2009

2 Modifications

$724.28K

$724.28K

Version Number	Start Date	End Date	Approved Date	Last Modified Date	Original Amount	Current Amount	Transaction Status
2	06/30/2009	10/21/2012	08/10/2009	08/10/2009	$724.28K	$796.68K	Approved
1	06/30/2009	10/21/2012	07/22/2009	07/22/2009	$724.28K	$796.68K	Approved

Associated Releases