Vendor Name: AVERY DENNISON CORPORATION
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA17024
Current Contract Amount: $405,600.00
Spending to Date: $346,662.45
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 | $405,600.00 |
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 | One year renewal | 01/31/2020 |
Amendment | $0.00 |
04/14/2022 | One year renewal for purchase of reflective sheeting for traffic and highway signs | 02/05/2021 |
Amendment | $0.00 |
04/14/2023 | Transaction to correct end date of contract | 10/13/2022 |