Vendor Name: JAG TEXTILE COMPANY
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA14019
Current Contract Amount: $85,855.00
Spending to Date: $85,854.80
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 | $76,000.00 |
04/01/2015 | 03/31/2017 | Production/Supply of Knitting Yarns for Sports Socks | 03/26/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
03/31/2018 | Knitting Yarn, Sock 2017-18 | 12/09/2016 |
Amendment | $9,855.00 |
03/31/2019 | One-Year Renewal - Knitting Yarn, Socks | 12/01/2017 |