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*PROJECT CONTINGENCY - ONLY AVAILABLE TO CONTRACTOR IF AUTHORIZED BY CITY'S CONTRACT ADMINISTRATOR
Vendor: 2K General CompanyNIGP Open OrderSep 10, 2026
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Columbus vendor payment 2026-09 — 2K GENERAL COMPANY
Vendor: 2K GENERAL COMPANYSep 1, 2026
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Columbus vendor payment 2026-08 — 2K GENERAL COMPANY
Vendor: 2K GENERAL COMPANYAug 1, 2026
Family|Building and facility maintenance and repair services
Vendor: 2K General CompanyNIGP InvoicedJul 14, 2026
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Modification No. 1 to Contract No. PO404302 for Construction Services for the Health Department Expansion Renovation project.||Original Contract Amount: $21|493|900.00 (PO404302)|Modification No. 1 (current): $ 160|764.98|Total (Original and Mod 1): $21|654|664.98|
Vendor: 2K General CompanyNIGP Open OrderJul 2, 2026
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Columbus vendor payment 2026-07 — 2K GENERAL COMPANY
Vendor: 2K GENERAL COMPANYJul 1, 2026
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CPH Renovations - ADS reception door
Vendor: 2K General CompanyNIGP Open OrderJun 2, 2026
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Columbus vendor payment 2026-06 — 2K GENERAL COMPANY
Vendor: 2K GENERAL COMPANYJun 1, 2026
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Columbus vendor payment 2026-05 — 2K GENERAL COMPANY
Vendor: 2K GENERAL COMPANYMay 1, 2026
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DPS - 5913 - General Contracting Services - Fund 2265
Vendor: 2K General CompanyNIGP Open OrderApr 13, 2026