Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Collins Correctional Facility
Contract Number: PA47013
Current Contract Amount: $24,599.20
Spending to Date: $18,509.65
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 | $9,097.20 |
10/01/2017 | 09/30/2020 | COMMISSARY ITEMS COLLINS CORRECTIONAL FACILITY | 08/08/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $6,000.00 |
Budget modifications | 03/12/2020 | |
Amendment | $0.00 |
09/30/2021 | One year renewal for commissary items at Collins CF | 12/17/2020 |
Amendment | $6,502.00 |
09/30/2021 | Additional funds for one year renewal of commissary items at Collins CF | 12/30/2020 |