Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Willard Drug Treatment Center
Contract Number: PA06594
Current Contract Amount: $92,050.00
Spending to Date: $88,187.03
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 | $75,000.00 |
10/01/2015 | 09/30/2020 | Commissary Non-Food & Tobacco Products For Resale | 11/19/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $17,050.00 |
Budget Modification | 12/10/2019 |