Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Eastern Correctional Facility
Contract Number: pa01602
Current Contract Amount: $170,000.00
Spending to Date: $144,210.83
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 | $60,000.00 |
08/01/2016 | 07/31/2019 | COMMISSARY FOOD/NONFOOD | 08/12/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,000.00 |
Commissary Items Eastern Correctional Facility Budget Increase | 05/31/2018 | |
Amendment | $50,000.00 |
07/31/2020 | CONTRACT RENEWAL COMISSARY CONTRACT EASTERN CORRECTIONAL FACILITY | 05/01/2019 |
Amendment | $30,000.00 |
07/31/2021 | One year contract renewal | 06/16/2020 |