Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Riverview Correctional Facility
Contract Number: PA000007
Current Contract Amount: $87,760.89
Spending to Date: $87,760.89
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 | $100,581.25 |
06/01/2016 | 05/31/2021 | Commissary Supplies | 07/12/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($12,820.36) |
10/11/2018 | COMMISSARY CONTRACT ASSIGNMENT CLOSEOUT AT RIVERVIEW CORRECTIONAL FACILITY | 02/15/2019 |