Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA020151
Current Contract Amount: $369,358.18
Spending to Date: $322,652.23
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 | $654,924.00 |
07/28/2015 | 07/27/2018 | Commissary Food & Non-Food | 07/28/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($261,969.60) |
07/27/2018 | Commissary Food & Non-Food | 11/25/2015 |
Amendment | ($172,248.80) |
07/27/2018 | Commissary Food & Non-Food Replacement items in Metal containers | 05/05/2016 |
Amendment | $73,568.53 |
07/27/2019 | RENEWAL COMMISSARY ITEMS ATTICA CORRECTIONAL FACILITY | 07/23/2018 |
Amendment | $75,084.05 |
07/27/2020 | Second of Two (One-Year) Renewals | 05/30/2019 |