Vendor Name: 3M COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA14010
Current Contract Amount: $6,377,989.32
Spending to Date: $6,329,679.44
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 | $2,422,800.00 |
09/01/2014 | 08/31/2016 | Embossed Sheeting for Reflective License Plates | 08/25/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,750,000.00 |
08/31/2017 | 1 year renewal (1st of 3) | 08/22/2016 |
Amendment | $1,150,000.00 |
08/31/2018 | ONE YEAR CONTRACT RENEWAL FOR REFLECTIVE SHEETING | 09/06/2017 |
Amendment | $575,189.32 |
08/31/2019 | CONTRACT RENEWAL EMBOSSED SHEETING FOR REFLECTIVE LICENSE PLATES | 08/14/2018 |
Amendment | $480,000.00 |
Budget Modification for Reflective Sheeting | 03/26/2019 |