Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Watertown Correctional Facility
Contract Number: PA03013
Current Contract Amount: $11,001.14
Spending to Date: $8,198.46
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $55,005.70 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | 03/15/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($44,004.56) |
10/11/2018 | Commissary Contract Assignment Watertown Correctional Facility | 02/08/2019 |