Vendor Name: SAM TELL & SON INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Oneida Food Production Center
Contract Number: OP13102
Current Contract Amount: $17,890.47
Spending to Date: $17,890.47
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 | $17,890.47 |
12/28/2019 | 03/30/2020 | Insulated non-electric food servers for Mohawk Correctional Facility | 03/09/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |