Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Green Haven Correctional Facility
Contract Number: PA080004
Current Contract Amount: $198,401.50
Spending to Date: $195,337.71
Contract Type: Commodity - Miscellaneous
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $177,949.80 |
10/01/2017 | 09/30/2022 | COMMISSARY CONTRACT GREEN HAVEN CORRECTIONAL FACILITY | 11/28/2017 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $20,451.70 |
Commissary budget modification for Green Haven Correctional Facility | 10/18/2022 |