Vendor Name: VERITIV OPERATING COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA23027
Current Contract Amount: $355,057.51
Spending to Date: $117,520.12
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 | $355,057.51 |
12/01/2023 | 11/30/2024 | Purchase of carbonless bond sheets for Elmira Correctional Facility | 11/13/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |