Vendor Name: MAXIMA SUPPLY LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cape Vincent Correctional Facility
Contract Number: PA05712
Current Contract Amount: $142,586.17
Spending to Date: $137,840.98
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 data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $42,000.00 |
09/30/2013 | Commissary Products | 08/24/2012 |