Vendor Name: SAM TELL & SON INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Oneida Food Production Center
Contract Number: PA44100116
Current Contract Amount: $386,315.97
Spending to Date: $223,718.36
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 | $200,000.00 |
11/01/2017 | 10/31/2019 | KITCHEN EQUIPMENT & ACCESSORIES MOHAWK CORRECTIONAL FACILITY | 04/27/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $186,315.97 |
BUDGET MODIFICATION KITCHEN EQUIPMENT & ACCESSORIES RFQ #1110 | 09/14/2018 |