Vendor Name: MOUNTAIN CANDY & CIGAR CO INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06709
Current Contract Amount: $1,161,816.78
Spending to Date: $1,160,082.36
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 | $693,135.00 |
07/01/2015 | 06/30/2018 | COMMISSARY ITEMS | 06/24/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $44,000.00 |
06/30/2019 | RENEWAL COMMISSARY ITEMS MOHAWK CORRECTIONAL FACILITY | 07/20/2018 |
Amendment | $112,000.00 |
Budget Modification Commissary Items Mohawk Correctional Facility | 03/07/2019 | |
Amendment | $30,000.00 |
Budget Modification | 07/09/2019 | |
Amendment | $215,000.00 |
06/30/2020 | Final Renewal Commissary Contract | 07/22/2019 |
Amendment | $67,681.78 |
Budget modification | 06/02/2020 |