Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Eastern Correctional Facility
Contract Number: PA1010002
Current Contract Amount: $203,942.25
Spending to Date: $114,076.08
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 | $203,942.25 |
08/06/2021 | 08/05/2026 | Commissary items for resale Eastern Correctional Facility | 09/30/2021 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |