Vendor Name: BUCKEYE CORRUGATED INC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA15001
Current Contract Amount: $702,448.43
Spending to Date: $684,038.99
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $292,448.43 |
01/01/2015 | 04/30/2016 | Assignee - Corrugated Cardboard Boxes | 08/26/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
04/30/2017 | Corrugated Cardboard Boxes | 03/11/2016 |
Amendment | $150,000.00 |
04/30/2017 | Contract Increase | 10/18/2016 |
Amendment | $150,000.00 |
04/30/2018 | Currugated produts - 1 year renewal | 03/03/2017 |
Amendment | $110,000.00 |
BUDGET MODIFICATION CORRUGATED PRODUCTS | 01/23/2018 |