Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Southport Correctional Facility
Contract Number: PA16344
Current Contract Amount: $147,976.60
Spending to Date: $135,022.84
Contract Type: Commodity - Groceries
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Converted Contract | $147,976.60 |
04/03/2012 | 04/30/2015 | ITEMS FOR COMMISSARY RESALE | 06/26/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |