Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA020154
Current Contract Amount: $856,639.96
Spending to Date: $582,106.23
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 | $423,271.79 |
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 | ($169,308.71) |
07/27/2018 | Commissary Food & Non-Food | 11/25/2015 |
Amendment | $63,993.48 |
07/27/2018 | Commissary Food & Non-Food metal container replacements | 05/05/2016 |
Amendment | $141,090.60 |
07/27/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT ATTICA CORRECTIONAL FACILITY cility | 07/31/2018 |
Amendment | $147,592.80 |
07/27/2020 | Second of Two (One-Year) Renewals | 05/30/2019 |
Amendment | $250,000.00 |
Budget modification | 03/12/2020 |