Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Watertown Correctional Facility
Contract Number: pa03002
Current Contract Amount: $234,955.68
Spending to Date: $169,579.35
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 | $134,955.68 |
05/27/2016 | 05/15/2018 | COMMISSARY ITEMS | 11/01/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $100,000.00 |
05/15/2018 | COMMISSARY ITEMS WATERTOWN CORRECTIONAL FACILITY | 06/15/2017 |