Vendor Name: BUCKEYE CORRUGATED INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA21003
Current Contract Amount: $747,849.55
Spending to Date: $342,641.67
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 | $747,849.55 |
08/01/2021 | 07/31/2022 | Corrugated products for Albion Attica Auburn Coxsackie Eastern Fishkill Great Meadows & Comstock | 08/23/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |