Vendor Name: JOHN R WALD CO INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: C000237
Current Contract Amount: $408,000.00
Spending to Date: $408,000.00
Contract Type: Service - Other/ Misc. Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $163,200.00 |
07/01/2012 | 06/30/2014 | LP Printer System Maintenance | 07/16/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $81,600.00 |
06/30/2015 | 1 YEAR RENEWAL LICENSE PLATE PRINTER MAINTENANCE | 07/29/2014 |
Amendment | $81,600.00 |
06/30/2016 | 1 year renewal (2nd of 3) | 04/21/2015 |
Amendment | $81,600.00 |
06/30/2017 | 1 yr extension renewal 2016-17 - License Plate Printer Maintenance | 03/14/2016 |