Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Green Haven Correctional Facility
Contract Number: PA13006
Current Contract Amount: $742,539.86
Spending to Date: $601,946.93
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 | $556,904.90 |
10/01/2013 | 09/30/2016 | COMMISSARY ITEMS | 11/05/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $185,634.96 |
09/30/2017 | COMMISSARY ITEMS - Renewal | 12/15/2016 |