Vendor Name: PRINTPACK INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Oneida Food Production Center
Contract Number: pa44100119
Current Contract Amount: $967,668.01
Spending to Date: $695,880.85
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 | $200,000.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | 11/05/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $499,999.99 |
Budget Modification Packaging Materials | 05/13/2019 | |
Amendment | $267,668.02 |
Budget Modification | 10/02/2019 |