Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA06703
Current Contract Amount: $1,006,869.16
Spending to Date: $1,006,860.62
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 | $364,501.28 |
10/29/2016 | 06/30/2018 | COMMISSARY ITEMS - assignment | 12/05/2016 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $65,910.00 |
06/30/2018 | COMMISSARY ITEMS - removal of metal cans | 01/24/2017 |
Amendment | $210,000.00 |
06/30/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT MOHAWK CORRECTIONAL FACILITY | 07/20/2018 |
Amendment | $42,500.00 |
BUDGET MODIFICAITON COMMISSARY CONTRACT | 05/08/2019 | |
Amendment | $20,000.00 |
BUDGET MODIFICATION COMMISSARY CONTRACT MOHAWK CORRECTIONAL FACILITY | 06/25/2019 | |
Amendment | $220,000.00 |
06/30/2020 | One Year Renewal | 08/30/2019 |
Amendment | $83,957.88 |
Budget modification | 06/02/2020 |