Vendor Name: 3M COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA17023
Current Contract Amount: $1,035,600.00
Spending to Date: $878,108.00
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 | $1,035,600.00 |
04/15/2018 | 04/14/2020 | REFLECTIVE SHEETING FOR TRAFFIC & HIGHWAY SIGNS | 03/08/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/14/2021 | Contract renewal | 03/10/2020 |
Amendment | $0.00 |
04/14/2022 | Contract renewal | 03/10/2021 |
Amendment | $0.00 |
04/14/2023 | Contract renewal for reflective sheeting at Eastern Correctional Facility | 05/06/2022 |