Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Gowanda Correctional Facility
Contract Number: PA160003
Current Contract Amount: $95,494.00
Spending to Date: $59,276.46
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 | $71,620.50 |
07/30/2016 | 08/01/2019 | Commissary Items | 01/31/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $23,873.50 |
08/01/2020 | One year renewal for commissary items at Gowanda CF | 02/28/2020 |
Amendment | $0.00 |
08/01/2021 | Second of two annual amendments for commissary items at Gowanda CF | 11/13/2020 |