Vendor Name: PUEBLO HOTEL SUPPLY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Oneida Food Production Center
Contract Number: OP12302
Current Contract Amount: $32,403.40
Spending to Date: $32,403.40
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 | $32,403.40 |
10/01/2019 | 03/31/2020 | Tray Drying Racks | 11/14/2019 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |