Vendor Name: AVERY DENNISON CORPORATION
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA23014
Current Contract Amount: $258,500.00
Spending to Date: $92,748.75
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 | $258,500.00 |
04/15/2023 | 04/14/2024 | Reflective sheeting for traffic and highway signs Eastern Correctional Facility | 06/02/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/14/2025 | One year renewal | 03/18/2024 |