Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Green Haven Correctional Facility
Contract Number: PA080013
Current Contract Amount: $1,514,558.90
Spending to Date: $1,101,885.14
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 | $927,047.90 |
10/01/2017 | 09/30/2022 | Commissary | 11/10/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $587,511.00 |
Budget modification for commissary items at Green Haven CF | 06/21/2021 |