Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Otisville Correctional Facility
Contract Number: PA29014003
Current Contract Amount: $49,158.20
Spending to Date: $47,791.71
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 | $36,958.20 |
02/01/2014 | 01/31/2019 | COMMISSARY ITEMS | 03/24/2014 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $12,200.00 |
BUDGET MODIFICATION COMMISSARY ITEMS | 08/08/2018 |