Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
ALL STATE DISTRIBUTORS NE INC | Lakeview Shock Incarceration Correctional Facility | PA60020 |
$15,502.83
|
$15,502.83 |
07/31/2018 | 07/26/2021 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
KEEFE GROUP LLC | Lakeview Shock Incarceration Correctional Facility | PA60026 |
$240,000.00
|
$154,098.13 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Lakeview Shock Incarceration Correctional Facility | PA60025 |
$1,500,000.00
|
$1,477,699.64 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
E - FORD COMMISSARY INC | Lakeview Shock Incarceration Correctional Facility | TPA60025 |
$33,140.00
|
$14,723.84 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CARE SUPPLIES LLC | Lakeview Shock Incarceration Correctional Facility | TPA60023 |
$45,000.00
|
$41,877.47 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
BASIC SUPPLY INC | Lakeview Shock Incarceration Correctional Facility | TPA60021 |
$26,000.00
|
$22,852.12 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
JOSEPH SIRACUSE | Lakeview Shock Incarceration Correctional Facility | TPA60024 |
$35,333.00
|
$28,121.69 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
WALKENHORSTS | Lakeview Shock Incarceration Correctional Facility | TPA60030 |
$49,000.00
|
$16,020.85 |
07/31/2018 | 07/03/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
KUI KEI AND SD INC DBA REGAL GREETINGS AND GIFTS CO | Lakeview Shock Incarceration Correctional Facility | TPA60029 |
$29,947.50
|
$21,275.22 |
07/31/2018 | 07/30/2023 | Supplies fo Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
BOB BARKER CO INC | Lakeview Shock Incarceration Correctional Facility | TPA60022 |
$5,055.95
|
$3,925.04 |
07/31/2018 | 07/30/2023 | Supplies for Comimissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
LIBERTY STORE | Lakeview Shock Incarceration Correctional Facility | TPA60027 |
$800.00
|
$674.96 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AVI FOODSYSTEMS INC | Lakeview Shock Incarceration Correctional Facility | X600100 |
$56,902.14
|
$0.00 |
05/01/2017 | 04/30/2022 | VENDING MACHINE SERVICES LAKEVIEW CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 03/28/2018 |