Vendor Name: LIBERTY STORE
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Franklin Correctional Facility
Contract Number: PA00712
Current Contract Amount: $83,000.00
Spending to Date: $72,290.67
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 | $65,000.00 |
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 | $18,000.00 |
Budget modification | 03/12/2020 |