Vendor Name: BUCKEYE CORRUGATED INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA22014
Current Contract Amount: $1,874,766.89
Spending to Date: $977,483.87
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 | $847,766.89 |
08/01/2022 | 07/31/2023 | Various corrugated products for manufacturing at nine correctional facilities | 07/15/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $360,000.00 |
07/31/2024 | One year contract renewal for various corrugated products at nine correctional facilities | 05/17/2023 |
Amendment | $667,000.00 |
07/31/2025 | One year contract renewal for various corrugated products at nine correctional facilities | 03/22/2024 |