Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06701
Current Contract Amount: $437,411.88
Spending to Date: $437,410.92
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 | $219,262.00 |
07/01/2015 | 06/30/2018 | COMMISSARY | 06/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $15,911.00 |
06/30/2018 | COMMISSARY - additional items | 05/11/2016 |
Amendment | $20,254.00 |
06/30/2018 | COMMISSARY - removal of metal cans | 07/26/2016 |
Amendment | $65,000.00 |
06/30/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT MOHAWK CORRECTIONAL FACILITY | 07/18/2018 |
Amendment | $81,000.00 |
06/30/2020 | Final Renewal Commissary Contract | 07/22/2019 |
Amendment | $35,984.88 |
Budget modification | 06/02/2020 |