Vendor Name: KRUEGER INTERNATIONAL INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: OC000142
Current Contract Amount: $286,992.13
Spending to Date: $0.00
Contract Type: Commodity - Furniture
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $286,930.08 |
02/15/2023 | 03/31/2023 | Furniture components, 20915, 23109, PC68367 | 02/24/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $62.05 |
Additional funds to pay invoices, 20915, 23109, PC68367 | 08/01/2023 |