Vendor Name: KEEFE GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Washington Correctional Facility
Contract Number: pa06509
Current Contract Amount: $235,000.00
Spending to Date: $235,000.00
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 | $79,123.84 |
04/30/2016 | 04/30/2017 | Contract Assignment - Commisary Resale Items | 06/05/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $65,876.16 |
04/30/2018 | CONTRACT RENEWAL COMMISSARY ITEMS WASHINGTON CORRECTIONAL FACILITY | 07/11/2017 |
Amendment | $90,000.00 |
04/30/2019 | FINAL 1 YEAR RENEWAL COMMISSARY ITEMS WASHINGTON CORRECTIONAL FACILITY | 06/12/2018 |