Vendor Name: SANICO INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA15022
Current Contract Amount: $1,273,605.90
Spending to Date: $1,273,605.90
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 | $761,595.00 |
09/15/2016 | 09/14/2018 | Raw chemical materials for diswashing products | 10/25/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $317,203.00 |
09/14/2019 | RENEWAL DISHWASHING PRODUCTS 2018-19 | 07/09/2018 |
Amendment | $218,574.10 |
09/14/2020 | One Year Contract Renewal Dishwashing Products Great Meadow Correctional Facility | 06/25/2019 |
Amendment | ($23,766.20) |
09/14/2020 | Contract closeout | 10/28/2020 |