Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA020200
Current Contract Amount: $119,549.23
Spending to Date: $67,275.21
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 | $256,498.00 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | 08/03/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($136,948.77) |
07/26/2021 | Commissary contract close out Attica Correctional Facility | 05/31/2022 |