Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Sullivan Correctional Facility
Contract Number: PA69904
Current Contract Amount: $17,846.27
Spending to Date: $14,573.17
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 | $17,846.27 |
06/01/2023 | 05/14/2024 | Commissary items for resale at Sullivan Correctional Facility | 12/29/2023 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |