Vendor Name: ALBANY FOAM & SUPPLY INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA20003
Current Contract Amount: $186,910.00
Spending to Date: $175,029.15
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 | $186,910.00 |
08/15/2020 | 08/14/2022 | Purchase of materials for manufacturing mattress products at Eastern Correctional Facility | 07/31/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/14/2023 | Contract renewal for mattress manufacturing materials for Eastern Correctional Facility | 08/30/2022 |