Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Groveland Correctional Facility
Contract Number: PA00001
Current Contract Amount: $378,000.00
Spending to Date: $295,210.79
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 | $90,823.20 |
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 | $43,871.74 |
ITEMS FOR RESALE IN COMMISSARY - Groveland Correctional Facility | 12/01/2017 | |
Amendment | $243,305.06 |
Commissary Contract Budget Modification | 04/26/2019 |