Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Moriah Shock Incarceration Correctional Facility
Contract Number: PA510006
Current Contract Amount: $4,170.75
Spending to Date: $3,791.09
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 | $3,170.75 |
05/01/2012 | 04/30/2015 | COMMISSARY NON-FOOD | 06/18/2012 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $1,000.00 |
COMMISSARY NON-FOOD | 11/14/2014 |