Vendor Name: KRUEGER INTERNATIONAL INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: OC000482
Current Contract Amount: $304,292.72
Spending to Date: $3,563.00
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 | $304,292.72 |
07/17/2023 | 03/31/2024 | Purchase of furniture 20915, 23109, PC68367 | 07/26/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |