Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06510
Current Contract Amount: $1,319,440.09
Spending to Date: $1,306,400.96
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 | $206,000.00 |
06/30/2014 | Commissary Items | 07/11/2013 |
Amendment | $108,100.00 |
06/30/2014 | Commissary Items for resale | 01/28/2014 |
Amendment | $242,404.00 |
06/30/2015 | COMMISSARY ITEMS | 06/04/2014 |
Amendment | $30,000.00 |
Commissary Items | 06/22/2015 | |
Amendment | $9,042.09 |
Commissary Items | 07/20/2015 |