Vendor Name: NASSAU LENS CO
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA17019
Current Contract Amount: $128,191.57
Spending to Date: $136,351.27
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 | $226,576.00 |
04/01/2018 | 03/31/2020 | OPHTHALMIC LENSES WALLKILL CORRECTIONAL FACILITY | 03/14/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($98,384.43) |
02/13/2020 | Contract assignment to Shore Lens Company | 03/10/2020 |