Vendor Name: ALL STATE DISTRIBUTORS NE INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Watertown Correctional Facility
Contract Number: PA03001
Current Contract Amount: $74,500.00
Spending to Date: $71,654.59
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 | $56,177.10 |
05/16/2013 | 05/16/2018 | Commissary Items | 05/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $15,822.90 |
05/16/2018 | COMMISSARY ITEMS WATERTOWN CORRECTIONAL FACILITY | 06/15/2017 |
Amendment | $2,500.00 |
Budget Modifications Commissary Items Watertown Correctional Facility Jefferson County | 05/07/2018 |