Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Willard Drug Treatment Center
Contract Number: PA06592
Current Contract Amount: $67,438.72
Spending to Date: $27,053.15
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 | $67,438.72 |
03/01/2016 | 09/30/2020 | COMMISARY ITEMS- NON FOOD - assignment | 08/10/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |