Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Livingston Correctional Facility
Contract Number: PA01809
Current Contract Amount: $88,436.22
Spending to Date: $88,436.22
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 | $363,238.75 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | 04/20/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($274,802.53) |
Commissary Contract Terminated | 09/17/2019 | |
Amendment | $0.00 |
08/31/2019 | Commissary Contract Terminated | 09/16/2019 |