Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06702
Current Contract Amount: $1,338,582.37
Spending to Date: $1,295,346.00
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 | $769,263.00 |
07/01/2015 | 06/30/2018 | COMMISSARY | 06/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,260.00 |
06/30/2018 | COMMISSARY - additional items | 05/11/2016 |
Amendment | ($109,585.00) |
06/30/2018 | COMMISSARY removal of metal cans | 07/26/2016 |
Amendment | $65,000.00 |
BUDGET MODIFICATION COMMISSARY CONTRACT MOHAWK CORRECTIONAL FACILITY | 05/23/2018 | |
Amendment | $225,000.00 |
06/30/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT MOHAWK CORRECTIONAL FACILITY | 07/19/2018 |
Amendment | $20,000.00 |
Budget Modification Commissary Items Mohawk Correctional Facility | 06/11/2019 | |
Amendment | $30,000.00 |
Budget Modification | 07/09/2019 | |
Amendment | $250,000.00 |
06/30/2020 | Final Renewal Commissary Contract | 07/23/2019 |
Amendment | $79,644.37 |
Budget modification | 06/02/2020 |