Vendor Name: ALBANY FOAM & SUPPLY INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA17018
Current Contract Amount: $1,040,874.14
Spending to Date: $1,006,032.55
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 | $532,636.00 |
01/01/2018 | 12/31/2019 | DENSPOLY ECOBLEND MATTRESS CORE EASTERN CORRECTIONAL FACILITY | 01/10/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $214,857.55 |
12/31/2020 | One Year Contract Renewal | 12/10/2019 |
Amendment | $77,392.52 |
12/31/2021 | One year renewal | 11/18/2020 |
Amendment | $202,588.07 |
12/31/2022 | One year renewal | 08/11/2021 |
Amendment | $13,400.00 |
Budget modification for Denspoly Ecoblend mattress core for Eastern Correctional Facility | 12/30/2022 |