Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Franklin Correctional Facility
Contract Number: PA000711
Current Contract Amount: $559,000.00
Spending to Date: $550,379.38
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 | $525,000.00 |
06/01/2016 | 05/31/2021 | Clinton Hub Commissary Sales | 11/01/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $34,000.00 |
Budget modification | 03/12/2020 |