Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Woodbourne Correctional Facility
Contract Number: PA1014002
Current Contract Amount: $289,425.35
Spending to Date: $52,692.10
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 | $289,425.35 |
05/01/2022 | 04/30/2027 | Commissary items for resale Woodbourne Correctional Facility | 05/18/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |