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Bid Contract Details
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| Contract Details
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| Contract #:
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4400025468
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Parent #:
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4400025495
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| Description:
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Mattress Cores and Mattress Toppers
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| View Overview:
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View Contract File:
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| View Change Notice:
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Reason For Change:
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Contract Renewal
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| Category:
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Supplies
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| Begin Date:
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01/01/2022
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| End Date:
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12/31/2024
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| Execution Date:
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01/01/2022
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| Contract Amount:
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808,232.00
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| Supplier Name:
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Albany Foam and Supply Inc.
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Supplier Number:
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527215
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| Commodity Specialist:
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Samantha Toth
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| Agency:
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Department of Corrections
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| Last Updated:
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03/25/2024
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Home.aspx
| COSTARS:
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No
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MSCC:
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PCard:
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N/A
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| Solicitations:
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N/A
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Tabs:
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N/A
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Awards:
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N/A
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