Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Fishkill Correctional Facility
Contract Number: PA05055
Current Contract Amount: $83,347.50
Spending to Date: $70,272.00
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 | $83,347.50 |
08/01/2016 | 07/31/2019 | Commissary Items | 02/14/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
07/31/2020 | First of Two, One-Year Renewals | 11/20/2019 |
Amendment | $0.00 |
07/31/2021 | Commissary contract renewal at Fishkill Correctional Facility | 08/10/2020 |