Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Livingston Correctional Facility
Contract Number: PA01310
Current Contract Amount: $263,263.20
Spending to Date: $259,865.54
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 | $238,075.00 |
07/01/2013 | 06/30/2018 | Commissary Food/Non-food Items | 08/13/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $6,333.00 |
06/30/2018 | Commissary Food/Non-food Items | 05/06/2016 |
Amendment | $12,863.60 |
Budget Modification Commissary Items Cayuga Correctional Facility | 05/07/2018 | |
Amendment | $2,899.89 |
Commissary Food/Non-food Items Livingston Correctional Facility | 06/25/2018 | |
Amendment | $3,091.71 |
Commissary Items Livingston Correctional Facility | 07/09/2018 |