Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Wende Correctional Facility
Contract Number: PA170022
Current Contract Amount: $379,865.66
Spending to Date: $373,073.93
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 | $275,464.75 |
07/01/2017 | 06/30/2022 | COMMISSARY FOOD & NON-FOOD WENDE CORRECTIONAL FACILITY | 07/26/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $32,400.91 |
Budget modification for commissary contract at Wende Correctional Facility | 05/26/2022 | |
Amendment | $27,000.00 |
Budget modification | 06/17/2022 |