Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Five Points Correctional Facility
Contract Number: PA1037002
Current Contract Amount: $80,609.35
Spending to Date: $27,309.58
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 | $80,609.35 |
06/01/2023 | 05/31/2028 | Commissary items for resale Five Points Correctional Facility | 05/30/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |