Vendor Name: SANICO, INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA15022
Current Contract Amount: $366,162.00
Spending to Date: $324,598.50
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 | $366,162.00 |
09/15/2020 | 06/30/2021 | Contract assignment and one year renewal for dishwashing products | 10/28/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
09/14/2021 | Expire date correction | 01/08/2021 |