Vendor Name: JOHN R WALD CO INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: C000251
Current Contract Amount: $401,200.00
Spending to Date: $401,200.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $163,200.00 |
07/01/2017 | 06/30/2019 | LP Printer System Maintenance | 08/07/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $81,600.00 |
06/30/2020 | CONTRACT RENEWAL LICENSE PLATE PRINTER SYSTEM MAINTENANCE | 02/28/2019 |
Amendment | $81,600.00 |
06/30/2021 | One year extension of LP system printer maintenance | 03/10/2020 |
Amendment | $74,800.00 |
06/30/2022 | Final one year renewal | 04/16/2021 |