Vendor Name: DOW ELECTRIC INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Franklin Correctional Facility
Contract Number: C530112
Current Contract Amount: $112,830.00
Spending to Date: $105,080.00
Contract Type: Service - Refurbishing/Restoration Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $112,830.00 |
08/28/2017 | 07/31/2018 | DINING HALL WINDOW REPLACEMENT FRANKLIN CORRECTIONAL FACILITY | 11/08/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
12/31/2018 | NO COST TIME EXTENSION DINING HALL WINDOW REPLACEMENT FRANKLIN CORRECTIONAL FACILITY | 11/16/2018 |