Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Moriah Shock Incarceration Correctional Facility
Contract Number: pa510014
Current Contract Amount: $9,642.25
Spending to Date: $2,794.00
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 | $9,642.25 |
05/01/2016 | 04/30/2021 | Commissary non-food MoriahSICF | 01/05/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |