Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Orleans Correctional Facility
Contract Number: PA640003
Current Contract Amount: $90,346.20
Spending to Date: $80,187.78
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 | $60,346.20 |
03/01/2017 | 02/28/2022 | Commissary Items Orleans Correctional Facility | 09/06/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,000.00 |
02/28/2022 | Budget modification for commissary contract at Orleans Correctional Facility | 06/26/2020 |