Vendor Name: AVERY DENNISON CORPORATION
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA19021
Current Contract Amount: $8,515,770.00
Spending to Date: $8,252,779.80
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 | $4,094,000.00 |
09/01/2019 | 08/31/2021 | Reflective License Plate Embossed Sheeting Auburn Correctional Facility | 07/31/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $2,022,770.00 |
08/31/2022 | Contract renewal | 05/21/2021 |
Amendment | $2,056,000.00 |
08/31/2023 | Contract renewal for embossed sheeting for license plate manufacturing at Auburn CF | 07/12/2022 |
Amendment | $343,000.00 |
08/31/2024 | Contract renewal for embossed sheeting for license plate manufacturing at Auburn CF | 08/21/2023 |