Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA55009
Current Contract Amount: $656,199.30
Spending to Date: $645,976.54
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 | $273,485.25 |
07/01/2016 | 06/30/2019 | COMMISSARY ITEMS | 08/18/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $21,714.75 |
BUDGET MODIFICATION COMMISSARY ITEMS CAYUGA CORRECTIONAL FACILITY | 09/11/2018 | |
Amendment | $28,800.00 |
BUDGET MODIFICATION COMMISSARY ITEMS CAYUGA CORRECTIONAL FACILITY | 03/18/2019 | |
Amendment | $261,000.00 |
06/30/2021 | Contract Renewal Commissary Items Cayuga Correctional Facility | 05/20/2019 |
Amendment | $70,000.00 |
Budget modification | 03/12/2020 | |
Amendment | $1,199.30 |
08/31/2021 | Contract extension commissary items Cayuga Correctional Facility | 08/16/2021 |