Vendor Name: PERFORMANCE FOOD GROUP INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Watertown Correctional Facility
Contract Number: PA03013
Current Contract Amount: $75,000.00
Spending to Date: $34,383.02
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 | $44,004.56 |
10/12/2018 | 05/15/2023 | Commissary Contract Assignment Watertown Correctional Facility | 02/08/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $5,994.44 |
Budget modification | 05/04/2020 | |
Amendment | $25,001.00 |
Budget modification | 05/04/2020 |