Vendor Name: MOUNTAIN CANDY & CIGAR CO INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06517
Current Contract Amount: $902,263.35
Spending to Date: $884,325.11
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 | $161,500.00 |
06/30/2014 | Commissary Items | 07/11/2013 |
Amendment | $46,000.00 |
06/30/2014 | Commissary Items for resale | 01/28/2014 |
Amendment | $111,160.00 |
06/30/2015 | COMMISSARY ITEMS | 06/04/2014 |
Amendment | $81,373.12 |
Commissary Items for Resale | 03/13/2015 | |
Amendment | $15,738.23 |
Commissary Items | 07/08/2015 |