Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Bedford Hills Correctional Facility
Contract Number: PA1012002
Current Contract Amount: $140,192.90
Spending to Date: $32,343.72
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 | $140,192.90 |
04/05/2022 | 04/04/2027 | Commissary items for resale Bedford Hills Correctional Facility | 05/27/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |