Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Woodbourne Correctional Facility
Contract Number: PA140003
Current Contract Amount: $184,695.00
Spending to Date: $113,582.60
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 | $153,170.00 |
05/01/2017 | 04/30/2022 | WOODBOURNE COMMISSARY | 05/31/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $31,525.00 |
Budget modification | 03/12/2020 |