Vendor Name: CORRECTIONAL TECHNOLOGIES INC
Agency Name: Children and Family Services, Office of
Department/Facility Name: Office of Children & Family Services
Contract Number: OP000000002
Current Contract Amount: $134,790.00
Spending to Date: $134,790.00
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 | $134,790.00 |
10/20/2016 | 03/31/2017 | One Time Purchase of Institutional Furniture | 10/25/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |