Vendor Name: KRUEGER INTERNATIONAL INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: OCP000969
Current Contract Amount: $32,914.59
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 | $32,914.59 |
02/20/2024 | 03/31/2024 | Additional funds for furniture purchases, 20915, 23295, PC70228 | 02/29/2024 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |