Vendor Name: AVERY DENNISON CORPORATION
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA13002
Current Contract Amount: $617,333.00
Spending to Date: $590,685.00
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 | $126,000.00 |
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 |
04/14/2015 | REFLECTIVE SHEETING FOR TRAFFIC AND HIGHWAY SIGNS - ONE YEAR EXTENSION | 03/13/2014 |
Amendment | $75,000.00 |
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 | Reflective Sheeting | 12/31/2015 |
Amendment | $110,123.00 |
04/14/2017 | Funding correction | 03/11/2016 |
Amendment | $155,000.00 |
04/14/2018 | 1 year renewal - Reflective Sheeting for Highway/Traffic signs | 03/03/2017 |
Amendment | $51,210.00 |
REFLECTIVE SHEETING FOR TRAFFIC AND HIGHWAY SIGNS | 11/28/2017 |