Vendor Name: DAF PRODUCTS INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA14005
Current Contract Amount: $783,447.76
Spending to Date: $771,352.24
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 | $367,500.00 |
06/15/2014 | 06/14/2016 | Vinyl Detention Bed Covering Material | 07/15/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $130,000.00 |
06/14/2017 | Vinyl Detention Bedding- 1 year contract renewal | 04/26/2016 |
Amendment | $161,852.09 |
06/14/2018 | 1 year renewal Detention Bed Covering Materials Eastern Correctional Facility | 05/30/2017 |
Amendment | $124,095.67 |
06/14/2019 | Final Renewal Detention Bed Covering Material Eastern Correctional Facility | 05/30/2018 |