Vendor Name: HAROLD LEVINSON ASSOCIATES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA55005
Current Contract Amount: $909,949.75
Spending to Date: $906,652.60
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 | $450,339.87 |
07/01/2016 | 06/30/2019 | COMMISSARY ITEMS | 08/18/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $251,660.13 |
06/30/2021 | Contract Renewal Commissary Items Cayuga Correctional Facility | 05/20/2019 |
Amendment | $28,000.00 |
Budget modification | 03/12/2020 | |
Amendment | $92,362.63 |
Budget modification | 11/06/2020 | |
Amendment | $46,305.83 |
Budget modification for commissary items at Cayuga CF | 06/15/2021 | |
Amendment | $1,539.47 |
Budget modification for commissary items at Cayuga Correctional Facility | 07/29/2021 | |
Amendment | $39,741.82 |
08/31/2021 | Two month extension | 08/13/2021 |