Vendor Name: ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Oneida Food Production Center
Contract Number: C441001580
Current Contract Amount: $780,700.00
Spending to Date: $196,157.35
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 | $780,700.00 |
10/01/2022 | 09/30/2027 | Kosher food product supervision at Mohawk Correctional Facility | 12/16/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |