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 |
---|---|---|---|---|---|---|---|---|---|
KEEFE GROUP LLC | Livingston Correctional Facility | PA01804 |
$235,892.64
|
$231,170.07 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
UNION SUPPLY COMPANY | Livingston Correctional Facility | PA01809 |
$88,436.22
|
$88,436.22 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Livingston Correctional Facility | PA01807 |
$151,607.10
|
$151,607.10 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
NORTH SHORE BOTTLING CO LLC | Livingston Correctional Facility | PA01808 |
$172,152.24
|
$172,152.24 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
CARE SUPPLIES LLC | Livingston Correctional Facility | TPA01803 |
$10,943.86
|
$10,943.86 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
OROGRAIN BAKERIES SALES INC BIMBO FOODS INC | Livingston Correctional Facility | TPA01801 |
$1,941.06
|
$1,941.06 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
BOB BARKER CO INC | 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 |
MAXIMA SUPPLY LLC | Livingston Correctional Facility | TPA01806 |
$3,936.80
|
$3,936.80 |
07/01/2018 | 12/20/2018 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Livingston Correctional Facility | TPA01810 |
$8,277.00
|
$8,277.00 |
07/01/2018 | 06/30/2023 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
LIBERTY STORE | Livingston Correctional Facility | TPA01805 |
$2,558.75
|
$637.72 |
07/01/2018 | 06/30/2023 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
PERFORMANCE FOOD GROUP INC | Livingston Correctional Facility | TPA01811 |
$381.68
|
$381.68 |
10/26/2018 | 06/30/2023 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |