Vendor Name: JOHN R WALD CO INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA14011
Current Contract Amount: $2,124,808.00
Spending to Date: $2,121,444.04
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 | $701,938.00 |
09/01/2014 | 08/31/2016 | MATERIALS FOR REFLECTIVE LICENSE PLATES (DIGITAL SHEETING) | 09/12/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $350,000.00 |
08/31/2017 | Materials for license plate reflective sheeting | 06/22/2016 |
Amendment | $425,000.00 |
08/31/2018 | Renewal (2nd of 3) 2017-18 | 03/23/2017 |
Amendment | $557,870.00 |
08/31/2019 | CONTRACT RENEWAL SHEETING FOR REFLECTIVE LICENSE PLATES AUBURN CORRECTIONAL FACILITY | 06/20/2018 |
Amendment | $90,000.00 |
Budget Modification Materials For Reflective License Plates (Digital Sheeting) | 08/23/2019 |