Vendor Name: JAG TEXTILE COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA13018
Current Contract Amount: $1,626,250.00
Spending to Date: $1,336,904.84
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 | $266,250.00 |
03/01/2014 | 02/28/2015 | Poplin | 03/24/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $150,000.00 |
Increase Contract Amount - Poplin Fabric | 10/22/2014 | |
Amendment | $175,000.00 |
02/28/2016 | 1 yr renewal - Poplin Fabric | 03/10/2015 |
Amendment | $225,000.00 |
Increase in contract amount - Poplin Fabric | 09/18/2015 | |
Amendment | $240,000.00 |
02/28/2017 | 1 year contract renewal - addtional funds added | 03/10/2016 |
Amendment | $70,000.00 |
02/28/2018 | 1 yr. contract renewal 2017-2018 | 11/22/2016 |
Amendment | $500,000.00 |
02/28/2019 | FINAL ONE YEAR CONTRACT RENEWAL FOR POPLIN MATERIAL | 08/14/2017 |