Vendor Name: NORTH SHORE BOTTLING CO LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Watertown Correctional Facility
Contract Number: PA03005
Current Contract Amount: $509,170.50
Spending to Date: $506,526.09
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 | $479,170.50 |
05/16/2013 | 05/15/2018 | COMMISSARY ITEMS | 05/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $30,000.00 |
05/15/2018 | COMMISSARY ITEMS WATERTOWN CORRECTIONAL FACILITY | 06/15/2017 |