Vendor Name: MORTON SALT INC
Agency Name: Corrections and Community Supervision, Department of
Department/Facility Name: Cayuga Correctional Facility
Contract Number: PA06240
Current Contract Amount: $183,616.04
Spending to Date: $183,616.04
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 | $50,000.00 |
Solar Salt for Water Softener | 06/11/2013 | |
Amendment | $416.04 |
Commissary Items | 02/04/2015 |