Vendor Name: CARE SUPPLIES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA020152
Current Contract Amount: $66,465.49
Spending to Date: $56,750.55
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 | $53,274.44 |
07/28/2015 | 07/27/2018 | Commissary Food & Non-Food | 07/28/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($21,309.77) |
07/27/2018 | Commissary Food & Non-Food | 11/25/2015 |
Amendment | $10,654.89 |
07/27/2019 | RENEWAL COMMISSARY ITEMS ATTICA CORRECTIONAL FACILITY | 07/20/2018 |
Amendment | $9,000.00 |
BUDGET MODIFICATION COMMISSARY ITEMS ATTICA CORRECTIONAL FACILITY | 03/15/2019 | |
Amendment | $14,845.93 |
07/26/2020 | Second of Two (One-Year) Renewals | 05/30/2019 |