Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cape Vincent Correctional Facility
Contract Number: PA1058002
Current Contract Amount: $125,817.75
Spending to Date: $7,147.30
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 | $125,817.75 |
10/01/2023 | 09/30/2028 | Commissary items for resale at Cape Vincent Correctional Facility | 09/22/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |