Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Watertown Correctional Facility
Contract Number: PA03003
Current Contract Amount: $123,620.40
Spending to Date: $101,458.98
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 | $123,620.40 |
05/16/2013 | 05/15/2018 | COMMISSARY ITEMS | 05/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date | ||
---|---|---|---|---|---|---|
Contract Amendment data is not currently available. |