Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA55007
Current Contract Amount: $3,363.76
Spending to Date: $2,565.60
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 | $2,328.75 |
07/01/2016 | 06/30/2019 | COMMISSARY ITEMS | 08/18/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $971.25 |
06/30/2021 | Contract Renewal Commissary Items Cayuga Correctional Facility | 05/20/2019 |
Amendment | $63.76 |
08/31/2021 | Two month extension | 08/13/2021 |