HomeMy WebLinkAboutP-15-579-O Amend 6 Victory Supply..pdfCONTRACT INFORMATION SHEET
DATE: November 10, 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: 11/20/2015 – 06/30/2021 Contact: Deann Fullmer-Nield
Using Agencies: ISD- Facilities 801-732-1552
Sheriff's Administration Email: deann@victorysupplyinc.com
Terms: Net 45 Days
Total Contract
Amt.: $ 892,982.00
Buyer Name: Chanvathei Lonh
Requisition No: 1322101097, 3111216101 Org: 8935, 31114000
Supersedes:
NEW RENEWAL x AMENDMENT
TICK DATE REFERENCE (RFQ# / RFP#)
DESCRIPTION: Use Victory to purchase Irregular White T-shirts and 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
12/12/18: Contract is amended to extend expiration date to 11/19/2019 and include pricing increase requested by vendor.
9/20/19: Contract is amended to accept pricing increase.
10/31/19: 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
7/14/20: Contract is amended to include ISD-Facilities ORG 8935 as a User.
11/10/20: Contract is now extended to 6/30/2021 .
SPECIAL INSTRUCTIONS: Term: 3 + 1 + 1 + 7 months and 11 days
DISTRIBUTION: Completed By: Date: Completed By: Date
DEPARTMENT: ISD-Facilities, Sheriff’s
REQUISITIONER: Brent Fremming (8935)
Drake Bell (31114000) CL 11/10/20
Rev 1/3/2017