Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Hudson Correctional Facility | PA27005737 |
$194.40
|
$43.20 |
09/01/2013 | 08/31/2018 | FOOD AND NON FOOD ITEMS | Commodity - Miscellaneous | 08/23/2013 |
Hudson Correctional Facility | pa-190005 |
$3,220.00
|
$849.82 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
Wende Correctional Facility | PA170013 |
$15,649.25
|
$13,380.91 |
07/01/2017 | 06/30/2022 | COMMISSARY FOOD & NON-FOOD WENDE CORRECTIONAL FACILITY | Commodity - Groceries | 07/26/2017 |
Summit Shock Incarceration Correctional Facility | PA05901 |
$3,726.00
|
$565.03 |
01/20/2009 | 01/19/2012 | FOOD PRODUCTS, GROOMING PRODUCTS | Commodity - Groceries | 04/09/2009 |
Livingston Correctional Facility | TPA01802 |
$1,008.26
|
$1,008.26 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
Livingston Correctional Facility | PA01302 |
$5,577.50
|
$2,451.33 |
07/01/2013 | 06/30/2018 | Comissary Food/Non-Food Items | Commodity - Groceries | 08/13/2013 |
Monterey Shock Incarceration Correctional Facility | PA05890 |
$4,106.70
|
$3,373.89 |
02/20/2009 | 02/19/2014 | COMMISSARY NON-FOOD ITEMS | Commodity - Groceries | 02/09/2009 |
Office of General Services - Purchasing Contracts | PC67145 |
$0.00
|
$0.00 |
03/07/2016 | 07/13/2016 | Body Armor, Law Enforcement | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |