Vendor Name: BUFFALO COCA COLA BOTTLING CO INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA020153
Current Contract Amount: $105,374.81
Spending to Date: $55,082.36
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 | $144,181.35 |
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 | ($57,672.54) |
07/27/2018 | Commissary Food & Non-Food | 11/25/2015 |
Amendment | $18,866.00 |
07/27/2018 | Commissary Food & Non-Food metal can replacements | 05/27/2016 |