Vendor Name: SANICO, INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA21001
Current Contract Amount: $1,082,337.50
Spending to Date: $1,036,898.41
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 | $894,337.50 |
09/15/2021 | 09/14/2023 | Dishwashing products Great Meadow Correctional Facility | 07/21/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $188,000.00 |
09/14/2024 | One year renewal for dishwashing product materials at Great Meadow Correctional Facility | 04/19/2023 |