Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA0201555
Current Contract Amount: $1,867,370.26
Spending to Date: $1,677,828.60
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 | $911,330.80 |
05/02/2016 | 07/31/2018 | Assignment & removal of metal can products | 05/15/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $447,841.74 |
07/27/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT ATTICA CORRECTIONAL FACIILTY | 07/26/2018 |
Amendment | $508,197.72 |
07/27/2020 | Contract Renewal Commissary Contract | 05/30/2019 |