Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cape Vincent Correctional Facility
Contract Number: PA58002A
Current Contract Amount: $545,685.70
Spending to Date: $545,679.77
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 | $460,685.70 |
03/01/2016 | 09/30/2018 | FOOD NON FOOD AND HOUSEHOLD ITEMS | 05/13/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $85,000.00 |
COMMISSARY ITEMS CAPE VINCENT CORRECTIONAL FACILITY BUDGET MODIFICATION | 05/30/2018 |