HomeMy WebLinkAboutP-15-579-OAmend5VictorySupply...pdfCONTRACT INFORMATION SHEET
DATE: July 14, 2020
Contract No.: P-15-579-O Vendor Number: 0000275816
Contract Title: Inmate General Apparel Name/Address: Victory Supply
165 A Trade St.
Lexington, KY 40511
Contract Period: 05/05/2016-11/19/2020 Contact: Deann Fullmer-Nield
Using Agencies: 801-732-1552
Email: deann@victorysupplyinc.com
Terms: Net 45 Days
Total Contract Amt.: $ 892,982.00
Buyer Name: Chanvathei Lonh
Requisition No: 1322101028
Org: 8935
Supersedes: P-13-400-M
NEW RENEWAL X AMENDMENT
x TICK DATE 7/30/20 REFERENCE (RFQ# / RFP#)
DESCRIPTION: Use Victory to purchase Irregular White T-shirts & Jumpsuits.
Amend contract to include Grey Crew Socks and Kelly Green T-shirts, which were previously covered under Contract No. P-13-400-M.
Also, increase maximum contract amount to $ 802,982.00.
12/12/2018: Contract is amended to extend expiration date to 11/19/2019 and include pricing increase requested by vendor.
9/20/2019: Contract is amended to accept pricing increase.
10/31/2019: Contract is extended to final one-year period. New expiration date 10/31/2019.
Total Contract amount increased by $ 90,000.00. New total contract amount is $ 892,982.00
7/14/2020: Contract is amended to include ISD-Facilities ORG 8935 as a User.
SPECIAL INSTRUCTIONS:
DISTRIBUTION: Completed By: Date: Completed By: Date
DEPARTMENT: ISD-Facilities
REQUISITIONER: Brent Fremming CL 7/14/20
Rev 1/3/2017