Vendor Name: SHORE LENS COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA17019
Current Contract Amount: $145,311.95
Spending to Date: $135,579.32
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $98,384.43 |
02/14/2020 | 03/31/2021 | Contract assignment and renewal | 03/10/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $6,927.52 |
03/31/2022 | One year renewal for opthalmic lenses at Fishkill CF | 01/19/2021 |
Amendment | $0.00 |
03/31/2023 | One year renewal for ophthalmic lenses at Wallkill Correctional Facility | 01/04/2022 |
Amendment | $40,000.00 |
Budget modification for opthalmic lenses | 08/24/2022 |