Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Hale Creek Alcohol Substance Abuse Treatment Correctional Annex
Contract Number: PA2015HC08
Current Contract Amount: $920,690.82
Spending to Date: $176,598.86
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 | $920,690.82 |
07/01/2015 | 06/30/2018 | Commissary Items - Contract Number Correction | 06/22/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
06/30/2019 | Commissary Items Hale Creek Correctional Facility Renewal | 05/30/2018 |
Amendment | $0.00 |
06/30/2020 | One Year Renewal for Commissary Items at Hale Creek Correctional Facility | 07/24/2019 |