Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Orleans Correctional Facility
Contract Number: PA1064010
Current Contract Amount: $743,515.70
Spending to Date: $110,836.88
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 | $743,515.70 |
03/09/2022 | 03/08/2027 | Commissary Items for resale Orleans Correctional Facility | 03/30/2022 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |