Vendor Name: VERITIV OPERATING COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA18011
Current Contract Amount: $1,344,479.91
Spending to Date: $1,321,453.66
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $553,507.90 |
12/01/2018 | 11/30/2020 | CARBONLESS BOND SHEETS ELMIRA CORRECTIONAL FACILITY | 11/29/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $218,613.01 |
11/30/2021 | One year renewal | 12/11/2020 |
Amendment | $176,071.00 |
11/30/2022 | One year extension for carbonless bond sheets Elmira Correctional Facility | 12/03/2021 |
Amendment | $53,100.00 |
Budget modification for Elmira Correction Facility | 10/12/2022 | |
Amendment | $333,188.00 |
11/30/2023 | One year renewal | 12/20/2022 |
Amendment | $10,000.00 |
Budget modification for carbonless bond sheets | 01/08/2024 |