Vendor Name: GENERAL SALES ADMINISTRATION
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Department of Corrections and Community Supervision
Contract Number: OP161452
Current Contract Amount: $89,220.00
Spending to Date: $89,220.00
Contract Type: Commodity - Vehicles And Supplies
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $89,220.00 |
05/01/2018 | 03/31/2019 | SECURITY SCREENS WINDOW GUARDS & AIR BAG SWITCHES FOR INMATE TRANSPORT VANS | 05/10/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |