Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Groveland Correctional Facility
Contract Number: PA00004
Current Contract Amount: $874,980.00
Spending to Date: $873,401.47
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 | $473,911.75 |
03/01/2017 | 02/28/2022 | COMMISSARY ITEMS GROVELAND CORRECTIONAL FACILITY | 07/07/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $401,068.25 |
Commissary Contract Budget Modification | 04/26/2019 |