Vendor Name: OLYMPIC STEEL
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA17025
Current Contract Amount: $5,070,776.08
Spending to Date: $4,995,833.27
Contract Type: Commodity - Raw Materials And Component Parts
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $4,937,576.08 |
07/15/2018 | 07/14/2020 | SHEET STEEL FOR ALBION ATTICA & FISHKILL CORRECTIONAL FACILITIES | 06/08/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/14/2021 | One year extension | 04/22/2020 |
Amendment | $0.00 |
07/14/2022 | One year renewal | 04/16/2021 |
Amendment | $80,000.00 |
Budget modification for sheet steel | 06/17/2022 | |
Amendment | $53,200.00 |
Budget modification for sheet steel | 07/08/2022 |