Vendor Name: HAROLD LEVINSON ASSOCIATES LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA020157
Current Contract Amount: $190,005.40
Spending to Date: $74,034.29
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 | $210,041.51 |
07/28/2015 | 07/27/2018 | Commissary Food & Non-Food | 07/30/2015 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | ($84,016.60) |
07/27/2018 | Commissary Food & Non-Food | 11/25/2015 |
Amendment | $42,008.30 |
07/27/2019 | COMMISSARY ITEMS ATTICA CORRECTIONAL FACILITY | 07/23/2018 |
Amendment | $21,972.19 |
07/27/2020 | Second of Two (One-Year) Renewals | 05/30/2019 |