Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
MOUNTAIN CANDY & CIGAR CO INC | Mohawk Correctional Facility | PA39009 |
$857.50
|
$0.00 |
07/01/2020 | 06/30/2025 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
LIBERTY STORE | Mohawk Correctional Facility | PA39007 |
$6,550.00
|
$2,308.56 |
07/01/2020 | 06/30/2025 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
ALL STATE DISTRIBUTORS NE INC | Mohawk Correctional Facility | PA39001 |
$61,888.94
|
$61,888.94 |
07/01/2020 | 07/26/2021 | Commissary products | Commodity - Groceries | 10/02/2020 |
MCKEE FOODS CORP | Mohawk Correctional Facility | PA39008 |
$64,350.00
|
$38,984.16 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
UNION SUPPLY COMPANY | Mohawk Correctional Facility | PA39012 |
$82,700.00
|
$80,880.23 |
07/01/2020 | 06/30/2025 | Commissary products | Commodity - Groceries | 10/02/2020 |
BYRNE DAIRY INC | Mohawk Correctional Facility | PA39003 |
$103,250.00
|
$64,555.80 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
CARE SUPPLIES LLC | Mohawk Correctional Facility | PA39004 |
$106,022.75
|
$96,657.00 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
MATCO ELECTRIC CORPORATION | Mohawk Correctional Facility | C161548 |
$123,600.00
|
$123,600.00 |
04/20/2020 | 04/19/2021 | Electrical switchgear testing at Mohawk Correctional Facility | Service - Building Services | 04/17/2020 |
BIMBO BAKERIES USA INC | Mohawk Correctional Facility | PA39002 |
$126,640.00
|
$92,575.03 |
07/01/2020 | 06/30/2025 | Commissary products | Commodity - Groceries | 10/08/2020 |
PERFORMANCE FOOD GROUP INC | Mohawk Correctional Facility | PA39011 |
$714,407.50
|
$389,910.74 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
KEEFE GROUP LLC | Mohawk Correctional Facility | PA39006 |
$1,646,880.25
|
$1,271,083.44 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
NORTH SHORE BOTTLING CO LLC | Mohawk Correctional Facility | PA39010 |
$1,973,212.50
|
$1,397,762.36 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
HAROLD LEVINSON ASSOCIATES LLC | Mohawk Correctional Facility | PA39005 |
$2,014,952.50
|
$1,367,310.07 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |