Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cape Vincent Correctional Facility
Contract Number: PA58010A
Current Contract Amount: $2,076.25
Spending to Date: $1,576.25
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 | $1,126.25 |
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 | $500.00 |
Budget modification | 03/12/2020 | |
Amendment | $450.00 |
09/30/2018 | Additional funds | 05/13/2016 |