Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Bedford Hills Correctional Facility
Contract Number: PA120003
Current Contract Amount: $57,944.60
Spending to Date: $34,040.29
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 | $57,944.60 |
04/01/2017 | 03/31/2022 | Commissary Items - Bedford Hills CF | 05/01/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |