Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Green Haven Correctional Facility
Contract Number: PA13002
Current Contract Amount: $67,452.96
Spending to Date: $65,160.45
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 | $50,589.72 |
10/01/2013 | 09/30/2016 | COMMISSARY ITEMS | 11/05/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $16,863.24 |
09/30/2017 | COMMISSARY ITEMS - Renewal | 12/15/2016 |