Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA06846
Current Contract Amount: $688,370.73
Spending to Date: $672,915.80
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 | $172,617.75 |
06/30/2016 | FOOD/NON FOOD ITEMS | 07/03/2014 |
Amendment | $43,500.00 |
06/30/2016 | Commissary items for resale | 03/01/2016 |
Amendment | ($129.27) |
06/30/2016 | Commissary Food/Non Food Items | 06/17/2016 |