Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cape Vincent Correctional Facility
Contract Number: PA58005A
Current Contract Amount: $168,504.07
Spending to Date: $168,504.07
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 | $221,066.55 |
10/01/2013 | 09/30/2018 | FOOD NON FOOD AND HOUSEHOLD ITEMS | 10/10/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $9,518.00 |
09/30/2018 | Commissary | 03/28/2016 |
Amendment | ($62,080.48) |
CLOSE OUT COMMISSARY ITEMS CAPE VINCENT CORRECTIONAL FACILITY | 10/23/2018 |