Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Lakeview Shock Incarceration Correctional Facility
Contract Number: PA60002
Current Contract Amount: $72,270.00
Spending to Date: $56,281.71
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 | $72,270.00 |
08/01/2013 | 07/30/2018 | Commissary Items | 11/25/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |