Vendor Name: SHORE LENS COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA19033
Current Contract Amount: $22,975.25
Spending to Date: $21,030.45
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 | $68,584.00 |
04/15/2020 | 04/14/2022 | Ophthalmic lenses | 05/11/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/14/2023 | Contract renewal for ophthalmic lenses | 10/27/2021 |
Amendment | ($45,608.75) |
Contract close out for the purpose of contract assignment to Essilor DBA Shore Lens Company | 05/09/2023 |