Vendor Name: ALBANY FOAM & SUPPLY INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA19019
Current Contract Amount: $181,190.00
Spending to Date: $96,788.38
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 | $181,190.00 |
07/01/2019 | 06/30/2021 | OFFICE SEATING FOAM GREEN HAVEN CORRECTIONAL FACILITY | 06/11/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2022 | Contract renewal | 02/25/2021 |