Vendor Name: CLEAN PRODUCTS LLC
Agency Name: Correctional Services, Department of (Corcraft)
Department/Facility Name: Correctional Industries - Central Office
Contract Number: PA15002
Current Contract Amount: $1,418,713.56
Spending to Date: $1,339,986.24
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 | $752,000.00 |
08/15/2015 | 08/14/2017 | Soap Pellets for Bar Soap | 09/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $205,738.56 |
08/14/2018 | CONTRACT RENEWAL | 08/03/2017 |
Amendment | $376,000.00 |
08/14/2019 | Renewal Soap Pellets for Bar Soap | 06/27/2018 |
Amendment | $84,975.00 |
08/14/2020 | One Year Renewal | 05/16/2019 |