Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Woodbourne Correctional Facility
Contract Number: PA131611
Current Contract Amount: $20,000.00
Spending to Date: $19,308.77
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 | $20,000.00 |
12/01/2013 | 11/30/2016 | COMMISSARY FOODS & NON-FOODS | 12/20/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |