Vendor Name: MOUNTAIN CANDY & CIGAR CO INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA06840
Current Contract Amount: $514,600.00
Spending to Date: $514,551.48
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 | $84,466.50 |
06/30/2016 | Commissary Items | 07/03/2014 |
Amendment | $24,000.00 |
06/30/2016 | Commissary items for resale | 03/01/2016 |
Amendment | $4,600.00 |
06/30/2016 | FOOD/NON FOOD ITEMS | 06/23/2016 |