Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Greene Correctional Facility
Contract Number: PA670009
Current Contract Amount: $490,914.43
Spending to Date: $435,762.60
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 | $229,016.20 |
04/01/2019 | 03/31/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | 02/26/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $166,366.56 |
Budget modification for commissary contract at Greene Correctional Facility | 06/08/2022 | |
Amendment | $0.00 |
04/30/2024 | No cost time extension for commissary items Greene Correctional Facility | 12/21/2023 |
Amendment | $95,531.67 |
Budget modification for commissary items Greene Correctional Facility | 01/18/2024 |