Vendor Name: ALBANY FOAM & SUPPLY INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA23005
Current Contract Amount: $401,698.00
Spending to Date: $301,691.75
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 | $401,698.00 |
02/01/2023 | 01/31/2024 | Denspoly fiber mattress cores for Eastern Correctional Facility | 02/17/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
01/31/2025 | One year renewal | 09/18/2023 |