Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Attica Correctional Facility
Contract Number: PA020159
Current Contract Amount: $1,632,860.98
Spending to Date: $928,035.16
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 | $2,163,942.03 |
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 | ($865,576.81) |
07/27/2018 | Commissary Food & Non-Food | 11/25/2015 |
Amendment | ($230,208.94) |
07/27/2018 | Commissary Food & Non-Food metal container replacements | 05/05/2016 |
Amendment | $356,052.09 |
07/27/2019 | CONTRACT RENEWAL COMMISSARY CONTRACT ATTICA CORRECTIONAL FACILITY | 07/27/2018 |
Amendment | $208,652.61 |
07/27/2020 | Contract Renewal Commissary Contract | 05/31/2019 |