Vendor Name: KRUEGER INTERNATIONAL INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA17011
Current Contract Amount: $468,923.90
Spending to Date: $468,659.30
Contract Type: Commodity - Raw Materials And Component Parts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $3,000,000.00 |
04/01/2017 | 03/31/2020 | Office Panel Systems Component | 03/14/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($2,531,076.10) |
03/31/2020 | CONTRACT CLOSE OUT TO CORRECT CONTRACT NUMBER | 06/20/2017 |