Vendor Name: UNION SUPPLY COMPANY
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Watertown Correctional Facility
Contract Number: PA03006
Current Contract Amount: $295,377.10
Spending to Date: $262,792.73
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 | $133,643.50 |
05/16/2013 | 05/15/2018 | COMMISSARY ITEMS | 05/29/2013 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $23,133.60 |
05/15/2018 | COMMISSARY ITEMS - removal of metal cans | 05/06/2016 |
Amendment | $138,600.00 |
05/15/2018 | Commissary Items - Budget Modification | 01/27/2017 |