Vendor Name: 3M COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA06152
Current Contract Amount: $9,086,000.00
Spending to Date: $6,276,209.60
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/31/2013 | Materials for reflective licensed plates - embossed sheeting | 08/22/2012 |
Amendment | $0.00 |
08/31/2014 | 1 yr. extension renewal 2014 | 08/02/2013 |