Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Groveland Correctional Facility
Contract Number: PA00008
Current Contract Amount: $60,000.00
Spending to Date: $49,203.84
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 | $33,056.90 |
03/01/2017 | 02/28/2022 | COMMISSARY ITEMS GROVELAND CORRECTIONAL FACILITY | 07/07/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $14,943.10 |
Budget Modification Commissary Contract | 04/29/2019 | |
Amendment | $12,000.00 |
Commissary Item Budget Modification | 04/29/2019 |