Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA06842
Current Contract Amount: $25,693.11
Spending to Date: $12,483.35
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 | $21,313.25 |
03/01/2016 | 06/30/2016 | FOOD AND NON-FOOD ITEMS | 06/27/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $4,379.86 |
06/30/2016 | Commissary Food/Non Food Items | 07/11/2016 |