Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Greene Correctional Facility
Contract Number: PA106780
Current Contract Amount: $14,516.10
Spending to Date: $9,289.40
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 | $3,769.86 |
07/13/2013 | 07/12/2016 | COMMISSARY SALE ITEMS | 08/16/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $963.00 |
07/12/2016 | Commissary Sale iIems | 07/21/2015 |
Amendment | $1,130.00 |
07/12/2016 | COMMISSARY SALE ITEMS | 03/29/2016 |
Amendment | $6,250.00 |
07/12/2017 | Commissary Sale Items - 1 year renewal | 09/09/2016 |
Amendment | $2,403.24 |
07/12/2018 | CONTRACT RENEWAL FOR COMMISSARY ITEMS | 06/07/2017 |