Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06706
Current Contract Amount: $7,524.00
Spending to Date: $7,031.30
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 | $3,326.00 |
07/01/2015 | 06/30/2018 | COMMISSARY ITEMS | 06/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $698.00 |
06/30/2018 | COMMISSARY - additional items | 05/11/2016 |
Amendment | $1,200.00 |
06/30/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT MOHAWK CORRECTIONAL FACILITY | 07/19/2018 |
Amendment | $500.00 |
BUDGET MODIFICATION COMMISSARY CONTRACT | 05/08/2019 | |
Amendment | $1,800.00 |
06/30/2020 | One Year Extension | 08/13/2019 |