Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA55001
Current Contract Amount: $390,000.00
Spending to Date: $343,362.72
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 | $181,924.20 |
07/01/2016 | 06/30/2019 | COMMISSARY ITEMS | 08/29/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $23,075.80 |
BUDGET MODIFICATION COMMISSARY ITEMS CAYUGA CORRECTIONAL FACILITY | 09/11/2018 | |
Amendment | $11,000.00 |
BUDGET MODIFICATION COMMISSARY ITEMS CAYUGA CORRECTIONAL FACILITY | 03/18/2019 | |
Amendment | $174,000.00 |
06/30/2021 | Contract Renewal Commissary Items Cayuga Correctional Facility | 05/20/2019 |
Amendment | $0.00 |
08/30/2021 | Two month extension | 08/24/2021 |