Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mt. McGregor Correctional Facility
Contract Number: PA05529
Current Contract Amount: $167,807.00
Spending to Date: $148,701.01
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $8,274.00 |
04/30/2013 | Food/non-food for Comm. resale, Final renewal (2 of 2), Same rates | 06/25/2012 |