Vendor Name: SANICO INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA19025
Current Contract Amount: $25,797.75
Spending to Date: $25,797.75
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 | $49,350.00 |
08/15/2019 | 08/14/2021 | Raw Chemical Materials for Cleaning Products | 09/24/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($23,552.25) |
10/25/2020 | Contract closeout for raw chemical materials for cleaning products | 11/17/2020 |