Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Greene Correctional Facility
Contract Number: PA106760
Current Contract Amount: $818,288.95
Spending to Date: $804,650.38
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 | $90,072.95 |
04/15/2016 | 07/12/2016 | COMMISSARY SALE ITEMS - Assignment | 06/02/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $378,500.00 |
07/12/2017 | Commissary Sale Items - 1 year renewal | 09/09/2016 |
Amendment | $349,716.00 |
07/12/2018 | CONTRACT RENEWAL COMMISSARY ITEMS | 06/07/2017 |