Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Queensboro Correctional Facility
Contract Number: PA170002
Current Contract Amount: $11,899.50
Spending to Date: $6,899.04
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 | $11,899.50 |
04/15/2017 | 04/14/2022 | COMMISSARY ITEMS QUEENSBORO CORRECTIONAL FACILITY | 09/22/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |