Vendor Name: US FOODS INC
Agency Name: Health, Department of
Department/Facility Name: Veterans' Home at Montrose
Contract Number: C0000062
Current Contract Amount: $448,437.07
Spending to Date: $447,864.64
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 | $448,437.07 |
04/01/2017 | 09/30/2017 | GROCERY SUPPLIES FOR VETERANS HOME AT MONTROSE | 09/01/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |