Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Shawangunk Correctional Facility
Contract Number: PA10680004
Current Contract Amount: $683,199.18
Spending to Date: $683,196.47
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $28,363.64 |
04/01/2016 | 04/30/2016 | Assignment from Centric to Keefe - Groceries/Commissary Resale | 04/22/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $175,000.00 |
04/30/2017 | 1 year renewal - (1st of 2) Groceries/Commissary Resale | 05/02/2016 |
Amendment | $26,223.34 |
04/30/2017 | Groceries/Commissary Resale - removal of metal cans | 05/11/2016 |
Amendment | $174,000.00 |
04/30/2017 | Groceries/Commissary Resale | 01/09/2017 |
Amendment | $275,000.00 |
04/30/2018 | Groceries/Commissary Resale | 04/10/2017 |
Amendment | $4,500.00 |
Commissary Shawangunk Correctional Facility | 05/01/2018 | |
Amendment | $112.20 |
Commissary Shawangunk Correctional Facility | 06/05/2018 |