Vendor Name: ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Oneida Food Production Center
Contract Number: c4411801
Current Contract Amount: $610,000.00
Spending to Date: $458,668.79
Contract Type: Service - Food Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $610,000.00 |
10/01/2017 | 09/30/2022 | KOSHER SUPERVISON SERVICES FOR FOOD PREPARATION MOHAWK CORRECTIONAL FACILITY | 08/21/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |