Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Green Haven Correctional Facility
Contract Number: PA080001
Current Contract Amount: $267,466.54
Spending to Date: $267,466.54
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 | $414,169.20 |
10/01/2017 | 09/30/2022 | Commissary | 11/10/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($146,702.66) |
07/26/2021 | Commissary contract close out Green Haven Correctional Facility | 05/31/2022 |