Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Groveland Correctional Facility
Contract Number: PA00003
Current Contract Amount: $259,336.50
Spending to Date: $239,291.85
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 | $259,336.50 |
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 | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |