Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Franklin Correctional Facility
Contract Number: PA00709
Current Contract Amount: $3,500,000.00
Spending to Date: $3,332,329.65
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 | $2,000,000.00 |
06/01/2016 | 05/31/2021 | Clinton Hub Commissary Sales | 11/01/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,500,000.00 |
Contract Cap Increase | 07/12/2019 |