Vendor Name: DAF PRODUCTS INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA19020
Current Contract Amount: $730,831.34
Spending to Date: $680,834.36
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 | $480,000.00 |
07/15/2019 | 07/14/2021 | Detention Bedding Cover Material Eastern Correctional Facility | 08/06/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/14/2022 | One year renewal | 05/05/2021 |
Amendment | $92,831.34 |
07/14/2023 | One year renewal for detention bedding cover material for Eastern Correctional Facility | 08/17/2022 |
Amendment | $158,000.00 |
07/14/2024 | Final renewal for bed covering material for Eastern Correctional Facility | 04/05/2023 |