Vendor Name: WALKENHORSTS
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA0201511
Current Contract Amount: $62,539.20
Spending to Date: $52,304.40
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 | $48,124.00 |
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 | ($19,249.60) |
07/27/2018 | Commissary Food & Non-Food | 11/25/2015 |
Amendment | $9,624.80 |
07/27/2019 | COMMISSARY ITEM ATTICA CORRECTIONAL FACILITY | 07/23/2018 |
Amendment | $9,000.00 |
BUDGET MODIFICATION COMMISSARY ITEMS ATTICA CORRECTIONAL FACILITY | 03/15/2019 | |
Amendment | $15,040.00 |
07/27/2020 | Second of Two (One-Year) Renewals | 05/30/2019 |