Vendor Name: NASSAU LENS CO
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA14017
Current Contract Amount: $65,700.99
Spending to Date: $66,336.39
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 | $103,302.00 |
04/15/2015 | 04/14/2018 | Ophthalmic Frames and Lenses | 06/11/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,000.00 |
04/14/2020 | Two Year Renewal - Ophthalmic Frames and Lenses | 12/01/2017 |
Amendment | ($38,601.01) |
02/13/2020 | Contract assignment to Shore Lens Company | 03/09/2020 |