Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Lakeview Shock Incarceration Correctional Facility
Contract Number: PA1060002
Current Contract Amount: $164,344.40
Spending to Date: $14,629.72
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 | $164,344.40 |
08/01/2023 | 07/30/2028 | Commissary items for resale at Lakeview Correctional Facility | 07/20/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |