Vendor Name: 3M COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA13001
Current Contract Amount: $1,370,800.00
Spending to Date: $1,347,371.71
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 | $650,500.00 |
04/15/2013 | 04/14/2014 | REFLECTIVE SHEETING FOR TRAFFIC AND HIGHWAY SIGNS | 05/03/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
03/14/2015 | REFLECTIVE SHEETING FOR TRAFFIC AND HIGHWAY SIGNS - ONE YEAR EXTENSION | 03/13/2014 |
Amendment | $0.00 |
04/14/2016 | 1 yr renewal - 2nd of 4 - Reflective Sheeting for Highway and Traffic signs | 03/26/2015 |
Amendment | $0.00 |
04/14/2017 | 3rd of 4 1-year extension | 01/08/2016 |
Amendment | $245,300.00 |
04/14/2017 | Funding correction | 03/11/2016 |
Amendment | $375,000.00 |
04/14/2018 | Reflective Sheeting for Highway/ Traffic Signs - 1 year renewal | 03/03/2017 |