Vendor Name: CENTRIC GROUP LLC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Greene Correctional Facility
Contract Number: PA05927
Current Contract Amount: $1,881,061.93
Spending to Date: $1,704,627.66
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 | $150,000.00 |
Commissary Items | 06/28/2012 | |
Amendment | $470,000.00 |
07/13/2013 | Commissary resale items | 07/23/2012 |