Vendor Name: BRULIN HOLDING CO INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA18007
Current Contract Amount: $307,532.91
Spending to Date: $248,402.00
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 | $185,626.00 |
11/01/2018 | 10/31/2020 | RAW CHEMICALS FOR FLOOR CLEANER GREAT MEADOW CORRECTIONAL FACILITY | 11/06/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $79,773.15 |
10/31/2021 | One year renewal | 09/11/2020 |
Amendment | $42,133.76 |
10/31/2022 | One year renewal | 08/19/2021 |