Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Willard Drug Treatment Center
Contract Number: PA06578
Current Contract Amount: $27,518.15
Spending to Date: $25,823.88
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 | $0.00 |
07/31/2015 | COMMISSARY ITEMS | 08/23/2013 |
Amendment | $2,833.00 |
COMMISSARY ITEMS | 11/07/2014 |