Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA55010
Current Contract Amount: $650,000.00
Spending to Date: $635,197.84
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 | $333,997.50 |
07/01/2016 | 06/30/2019 | COMMISSARY ITEMS | 08/29/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $206,002.50 |
06/30/2021 | Contract Renewal Commissary Items Cayuga Correctional Facility | 05/20/2019 |
Amendment | $110,000.00 |
Budget modification | 03/12/2020 |