Vendor Name: ALBANY FOAM & SUPPLY INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA14007
Current Contract Amount: $488,794.70
Spending to Date: $459,459.60
Contract Type: Commodity - Raw Materials And Component Parts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $177,294.70 |
07/01/2014 | 06/30/2016 | Office Seating Foam | 09/19/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $125,000.00 |
06/30/2017 | Office Seating Foam - Renewal | 03/17/2016 |
Amendment | $175,000.00 |
06/30/2018 | 1 year renewal (2nd of 3) | 03/03/2017 |
Amendment | $11,500.00 |
06/30/2019 | 3rd RENEWAL OFFICE SEATING FOAM HI DENSITY MEMORY SOY FOAM | 05/02/2018 |