Vendor Name: COFFEE DISTRIBUTING CORP
Agency Name: Mental Health, Office of
Department/Facility Name: Rockland Psychiatric Center
Contract Number: PA200174
Current Contract Amount: $474,104.18
Spending to Date: $192,203.09
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 | $474,104.18 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | 04/18/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |