Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Mohawk Correctional Facility
Contract Number: PA39001
Current Contract Amount: $61,888.94
Spending to Date: $61,888.94
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 | $1,021,030.50 |
07/01/2020 | 06/30/2025 | Commissary products | 10/02/2020 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($959,141.56) |
07/26/2021 | Commissary contract close out Mohawk Correctional Facility | 06/01/2022 |