Vendor Name: VITECH INTERNATIONAL INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA19007
Current Contract Amount: $908,200.00
Spending to Date: $704,650.02
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 | $908,200.00 |
03/01/2019 | 02/28/2021 | CHEMICALS FOR MANUFACTURING CLEANING PRODUCTS | 03/20/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
02/28/2022 | One year renewal | 11/13/2020 |
Amendment | $0.00 |
02/28/2023 | One year renewal | 01/21/2022 |
Amendment | $0.00 |
02/29/2024 | One year renewal | 01/18/2023 |